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	3799042501170	13/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,304.95"	"3,016.94"	0.00	0.00	"3,016.94"	18.00	271.53	271.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,016.94"	271.53	271.53	0.00	0.00	0.00	0.00	0	0.00	"3,560.00"																																													
B2B				Tax Invoice	3799042501172	13/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,109.44"	"5,523.43"	0.00	0.00	"5,523.43"	28.00	773.28	773.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,069.99"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,065.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,043.34"	"1,402.34"	0.00	0.00	"1,402.34"	28.00	196.33	196.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	13/08/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,150.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501175	13/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	9880082268	grace@gmail.com							29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	1	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"2,049.30"	0.00	0.00	"2,049.30"	28.00	286.85	286.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.00"									"2,049.30"	286.85	286.85	0.00	0.00	0.00	0.00	0	0.00	"2,623.00"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	6	COTTON WASTE	NO	52029900		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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	7	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	0.00	0.00	"4,089.84"	28.00	572.58	572.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	9	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	10	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	12	EICHER LIFE MAX STEERING OIL 1LTR	NO	87089900		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	13	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	16	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	17	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	18	BOLT FLANGE M6X1X12	NO	73181500		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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	19	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,312.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	20	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	21	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799042501177	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,295.24"	"2,854.28"	0.00	0.00	"2,854.28"	18.00	256.86	256.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.00"									"2,854.28"	256.86	256.86	0.00	0.00	0.00	0.00	0	0.00	"3,368.00"																																													
B2B				Tax Invoice	3799122502492	13/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,158.19"	104.24	104.24	0.00	0.00	0.00	0.00	0	0.00	"1,366.67"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	1	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	2	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	3	DISTILLED WATER	NO	38200000		4.000	0.000	Numbers	25.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	4	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	5	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	4.24	407.04	0.00	0.00	407.04	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.30									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	6	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	0.00	0.00	"7,593.76"	28.00	"1,063.13"	"1,063.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,720.02"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	11	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	136.52	0.00	"2,593.95"	28.00	363.15	363.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.25"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	223.94	0.00	"4,254.84"	18.00	382.94	382.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,020.72"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	14	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	15	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	16	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	17	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	18	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	39.10	0.00	351.90	18.00	31.67	31.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.24									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	20	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	21	RIVET	NO	87089900		44.000	0.000	Numbers	7.81	343.64	0.00	0.00	343.64	28.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.86									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	22	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	0.00	0.00	"1,710.94"	28.00	239.53	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	7	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	9	COTTON WASTE	NO	52029900		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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	11	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	12	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	13	PLAIN WASHER M16	NO	73182200		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	14	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	15	BOLT M16X1 5X90	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	16	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	17	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	COTTON WASTE	NO	52029900		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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	WASHER SPRING 14	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"8,455.08"	0.00	0.00	"8,455.08"	28.00	"1,183.71"	"1,183.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,822.50"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	MAJOR SEAL KIT	NO	87089900		1.000	0.000	Numbers	616.13	662.34	0.00	0.00	662.34	28.00	0.00	0.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	SUBLET	YES	998714		2.826	0.000	Others	460.00	"1,299.96"	0.00	0.00	"1,299.96"	18.00	0.00	0.00	233.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.95"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIFT RAIL	NO	85443000		1.000	0.000	Numbers	783.42	842.18	0.00	0.00	842.18	18.00	0.00	0.00	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.77									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STIFFENER RH	NO	87089900		1.000	0.000	Numbers	418.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STIFFENER LH	NO	87089900		1.000	0.000	Numbers	424.31	456.13	0.00	0.00	456.13	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.85									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"8,247.94"	"8,866.54"	0.00	0.00	"8,866.54"	28.00	0.00	0.00	"2,482.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,349.17"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		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									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	0.00	0.00	"1,097.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B				Tax Invoice	3799122502466	12/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799122502466	12/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799122502466	12/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	64.75	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	GASKET OIL PUMP DELIVERY END	NO	84841090		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	PIN  DOWEL   HCV	NO	73182990		5.000	0.000	Numbers	32.37	173.99	0.00	0.00	173.99	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.31									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		5.000	0.000	Numbers	45.32	243.60	0.00	0.00	243.60	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.45									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,733.44"	"21,213.44"	0.00	0.00	"21,213.44"	28.00	0.00	0.00	"5,939.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,153.20"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	BOLT FLANGE  M8X1 25X40   7	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	WASHER SPRING 14	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	BOLT M8X1 25X20	NO	73181500		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,040.44"	"1,118.47"	0.00	0.00	"1,118.47"	28.00	0.00	0.00	313.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.64"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	BOLT FLANGE 8X80	NO	73181500		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	IB001205 WASHER SPRING M8	NO	73182100		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	58	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	59	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	60	BOLT M10X1 25X16	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,147.97"	"1,262.77"	0.00	0.00	"1,262.77"	28.00	0.00	0.00	353.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.35"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,182.84"	0.00	0.00	"1,182.84"	28.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.04"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	466.76	0.00	0.00	466.76	28.00	0.00	0.00	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,546.13"	"1,700.74"	0.00	0.00	"1,700.74"	28.00	0.00	0.00	476.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.95"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID337172  HUB SYNC  HIGH RANGE ET140S9	NO	87089900		1.000	0.000	Numbers	"3,284.06"	"3,612.47"	0.00	0.00	"3,612.47"	28.00	0.00	0.00	"1,011.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.96"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	CIRCLIPDIA  140	NO	87089900		1.000	0.000	Numbers	139.50	153.45	0.00	0.00	153.45	28.00	0.00	0.00	42.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.42									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"51,251.72"	"56,376.89"	0.00	0.00	"56,376.89"	28.00	0.00	0.00	"15,785.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,162.42"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	MANUAL REAR COVER 9 SPEED	NO	84099990		1.000	0.000	Numbers	"10,982.72"	"12,080.99"	0.00	0.00	"12,080.99"	28.00	0.00	0.00	"3,382.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,463.67"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	67.13	0.00	0.00	67.13	28.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.93									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	393.22	0.00	0.00	393.22	28.00	0.00	0.00	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.32									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	57.54	0.00	0.00	57.54	28.00	0.00	0.00	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.65									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	722.49	0.00	0.00	722.49	28.00	0.00	0.00	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.79									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	FLANGE NUT	NO	87089900		1.000	0.000	Numbers	37.78	41.56	0.00	0.00	41.56	28.00	0.00	0.00	11.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	14.53	31.96	0.00	0.00	31.96	28.00	0.00	0.00	8.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.91									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,938.48"	0.00	0.00	"3,938.48"	18.00	0.00	0.00	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.41"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	CIRCLIP   INTERNAL 90X3  NORMAL TYPE	NO	87089900		1.000	0.000	Numbers	55.22	60.74	0.00	0.00	60.74	28.00	0.00	0.00	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.75									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	SUBLET	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"33,599.16"	0.00	0.00	"33,599.16"	28.00	0.00	0.00	"9,407.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,006.92"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,620.55"	0.00	0.00	"16,620.55"	28.00	0.00	0.00	"4,653.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,274.30"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,208.42"	0.00	0.00	"1,208.42"	28.00	0.00	0.00	338.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.78"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	ID335005  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	127.88	562.68	0.00	0.00	562.68	28.00	0.00	0.00	157.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.23									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"7,750.97"	"8,526.07"	0.00	0.00	"8,526.07"	28.00	0.00	0.00	"2,387.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,913.37"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,187.91"	"4,606.70"	0.00	0.00	"4,606.70"	28.00	0.00	0.00	"1,289.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,896.58"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,650.50"	"2,915.55"	0.00	0.00	"2,915.55"	28.00	0.00	0.00	816.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.90"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	113.34	124.67	0.00	0.00	124.67	28.00	0.00	0.00	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.58									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	12/08/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	1	COTTON WASTE	NO	52029900		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									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	3	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	5	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	6	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	12/08/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	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									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"17,934.58"	"19,279.68"	0.00	0.00	"19,279.68"	18.00	0.00	0.00	"3,470.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,750.02"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENG W H OF E494 OBD1 COST REDUCTION	NO	85443000		1.000	0.000	Numbers	"9,825.17"	"10,562.06"	0.00	0.00	"10,562.06"	18.00	0.00	0.00	"1,901.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,463.23"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,214.31"	"13,821.53"	0.00	0.00	"13,821.53"	28.00	0.00	0.00	"3,870.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,691.56"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROCKER SHAFT ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,123.72"	"5,508.00"	0.00	0.00	"5,508.00"	28.00	0.00	0.00	"1,542.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.24"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,124.22"	"3,358.53"	0.00	0.00	"3,358.53"	28.00	0.00	0.00	940.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.92"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	E494 BSVI INJECTOR WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"2,593.07"	"2,787.55"	0.00	0.00	"2,787.55"	18.00	0.00	0.00	501.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.31"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE BRIDGE	NO	87089900		8.000	0.000	Numbers	159.84	"1,374.62"	0.00	0.00	"1,374.62"	28.00	0.00	0.00	384.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.51"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DIODE	NO	85443000		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SOCKET SCREWS  M8X1 25X40  8 8	NO	73181500		4.000	0.000	Numbers	25.90	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B				Tax Invoice	3799122502489	13/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.81	257.81	12.89	0.00	244.92	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502489	13/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502489	13/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	SUBLET	YES	998714		0.250	0.000	Others	525.00	131.25	0.00	0.00	131.25	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.87									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502490	13/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	NUT  16  6T	NO	73181600		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	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"									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	13/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	2	H7 BULB	NO	85122010		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	3	H1 BULB	NO	85122010		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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	4	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	5	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	13/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B	N			Tax Invoice	379955251283	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251283	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.620	0.000	Others	400.00	745.20	0.00	0.00	745.20	18.00	0.00	0.00	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.34									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251283	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,007.81"	"3,458.98"	0.00	0.00	"3,458.98"	28.00	0.00	0.00	968.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,427.49"									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251284	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	88.97	0.00	"1,692.28"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.03"									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251284	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.13	0.00	687.08	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.87									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251284	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251285	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,542.37"	"1,542.37"	77.05	0.00	"1,465.32"	18.00	0.00	0.00	277.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.95"									"1,505.32"	0.00	0.00	284.83	0.00	0.00	0.00	0	0.00	"1,790.15"																																													
B2B	N			Tax Invoice	379955251285	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"1,505.32"	0.00	0.00	284.83	0.00	0.00	0.00	0	0.00	"1,790.15"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	329.27	0.00	0.00	329.27	28.00	0.00	0.00	92.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.47									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	212.16	233.38	0.00	0.00	233.38	28.00	0.00	0.00	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,278.75"	0.00	0.00	"1,278.75"	28.00	0.00	0.00	358.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.80"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	ID342976  RING	NO	87089900		1.000	0.000	Numbers	566.72	623.39	0.00	0.00	623.39	28.00	0.00	0.00	174.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.94									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,499.33"	0.00	0.00	"1,499.33"	28.00	0.00	0.00	419.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.14"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	36	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"16,103.53"	"17,713.88"	0.00	0.00	"17,713.88"	28.00	0.00	0.00	"4,959.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,673.77"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	12/08/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	37	ID335118  CIRCLIP   EXTERNAL 120X4  NORM	NO	87089900		1.000	0.000	Numbers	151.13	166.24	0.00	0.00	166.24	28.00	0.00	0.00	46.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.79									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502476	12/08/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	COTTON WASTE	NO	52029900		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									927.01	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,179.99"																																													
B2B				Tax Invoice	3799122502476	12/08/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	2	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									927.01	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,179.99"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,557.91"	"13,499.74"	0.00	0.00	"13,499.74"	28.00	0.00	0.00	"3,779.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,279.67"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B				Tax Invoice	3799122502492	13/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,158.19"	104.24	104.24	0.00	0.00	0.00	0.00	0	0.00	"1,366.67"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	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"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	COTTON WASTE	NO	52029900		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									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	9	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	10	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"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	11	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	13/08/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	SUBLET	YES	998714		1.430	0.000	Others	525.00	750.75	0.00	0.00	750.75	18.00	67.57	67.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.89									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	13/08/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B	N			Tax Invoice	379955251286	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251286	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251286	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251287	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251287	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251287	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251288	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251288	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251288	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251289	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251289	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251289	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251290	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"3,870.90"	0.00	0.00	"3,870.90"	28.00	0.00	0.00	"1,083.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.75"									"9,173.93"	0.00	0.00	"2,375.50"	0.00	0.00	0.00	0	0.00	"11,549.43"																																													
B2B	N			Tax Invoice	379955251290	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"9,173.93"	0.00	0.00	"2,375.50"	0.00	0.00	0.00	0	0.00	"11,549.43"																																													
B2B	N			Tax Invoice	379955251290	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,173.93"	0.00	0.00	"2,375.50"	0.00	0.00	0.00	0	0.00	"11,549.43"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	8X1 MM PIPE REPAIR KIT	NO	39173100		1.000	0.000	Numbers	"2,521.85"	"2,710.99"	0.00	0.00	"2,710.99"	18.00	0.00	0.00	487.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,198.97"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET OIL PUMP DELIVERY END	NO	84841090		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET OIL PUMPMTG END	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	STRAIGHT PLUG NG12 NW6	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	ENGINE BRAKE ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"29,274.66"	"62,940.52"	0.00	0.00	"62,940.52"	28.00	0.00	0.00	"17,623.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,563.87"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT FLANGE  8X60	NO	73181500		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	NUT FL  M10X1 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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CLIP HOSE  23	NO	73269099		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CABLE TIE   HARNESS CLIPS	NO	85443000		21.000	0.000	Numbers	16.19	365.49	0.00	0.00	365.49	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.28									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BOLT  EYE M12X1 25	NO	73181500		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	608.61	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	61	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	62	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	63	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	64	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	65	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	66	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	67	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	43.13	0.00	244.37	18.00	21.99	21.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.35									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	60.38	0.00	342.12	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.70									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	220.76	0.00	"1,986.87"	18.00	178.82	178.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.51"									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	200.40	0.00	"1,803.51"	28.00	252.49	252.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.49"									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	7.63	0.00	0.00	7.63	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.01									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	332.03	332.03	33.20	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	2	RIVET SET	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	3	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.95	0.00	0.00	501.95	28.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.49									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	8	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	10	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	11	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	13	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	14	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	16	BOLT M8X1 25X20	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	17	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	18	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	19	BOLT M6X1X16	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	20	FLANGE NUT M 6	NO	73181600		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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	21	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799042501165	12/08/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	3799042501166	12/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	1.95	0.00	37.10	28.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.48									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	313.95	0.00	"2,825.55"	18.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.15"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	8.20	0.00	155.86	28.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	16	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	12/08/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		8.920	0.000	Others	460.00	"4,103.20"	0.00	0.00	"4,103.20"	18.00	0.00	0.00	738.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.78"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	O RING  SIDE CONNECTOR	NO	85381090		8.000	0.000	Numbers	93.88	807.37	0.00	0.00	807.37	18.00	0.00	0.00	145.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.70									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	437.03	"2,349.04"	0.00	0.00	"2,349.04"	18.00	0.00	0.00	422.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.87"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GUIDE VALVE E494 BSVI  FINISHED	NO	87089900		16.000	0.000	Numbers	78.47	"1,349.68"	0.00	0.00	"1,349.68"	28.00	0.00	0.00	377.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.59"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"1,857.09"	"1,996.37"	0.00	0.00	"1,996.37"	28.00	0.00	0.00	558.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.35"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	PLAIN WASHER 10	NO	73182200		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	NUT FL  M10X1 25	NO	73181600		7.000	0.000	Numbers	6.47	48.69	0.00	0.00	48.69	18.00	0.00	0.00	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.45									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	VALVE COLLET	NO	87089900		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	OIL PUMP ASSY E494 BSVI	NO	84133030		1.000	0.000	Numbers	"4,176.28"	"4,489.50"	0.00	0.00	"4,489.50"	28.00	0.00	0.00	"1,257.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,746.56"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B				Tax Invoice	3799122502467	12/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	COTTON WASTE	NO	52029900		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									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3799122502467	12/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BALANCER BRACKET ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"7,535.91"	"16,202.21"	0.00	0.00	"16,202.21"	28.00	0.00	0.00	"4,536.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.83"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ANTI DUST SEAL	NO	40169330		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,774.36"	"5,964.88"	0.00	0.00	"5,964.88"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.56"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  12X1 25X30   8	NO	73181500		5.000	0.000	Numbers	25.90	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IB001206 WASHER SPRING M10	NO	87082900		14.000	0.000	Numbers	2.91	43.80	0.00	0.00	43.80	28.00	0.00	0.00	12.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.06									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	993.94	"1,068.49"	0.00	0.00	"1,068.49"	28.00	0.00	0.00	299.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.67"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BOLT FLANGE  12X1 25X35	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	"1,590.01"	0.00	1.59	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.88									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		2.000	0.000	Numbers	"2,851.03"	"6,129.71"	0.00	0.00	"6,129.71"	28.00	0.00	0.00	"1,716.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,846.03"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
