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	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	SERVICE VAN   BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"13,023.44"	"13,023.44"	0.00	0.00	"13,023.44"	28.00	"1,823.28"	"1,823.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,670.00"									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500299	19/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	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									"14,141.76"	"1,922.07"	"1,922.07"	0.00	0.00	0.00	0.00	0	0.00	"17,985.90"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	1	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	61.86	0.00	"1,175.43"	18.00	105.79	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	4	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	5	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	6	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	7	FUEL TANK ASSY190 LTRS CRDI  2	NO	87081090		1.000	0.000	Numbers	"25,175.78"	"25,175.78"	"1,258.79"	0.00	"23,916.99"	28.00	"3,348.38"	"3,348.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,613.75"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	8	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.71	0.00	0.00	3.71	28.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	9	HOSE CLIP  13 1	NO	73269099		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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	10	BRAKE DRUM REAR  HCV	NO	87089900		2.000	0.000	Numbers	"10,289.06"	"20,578.12"	"1,028.89"	0.00	"19,549.23"	28.00	"2,736.89"	"2,736.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,023.01"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	11	BRAKE DRUM FRONT  HCV	NO	87089900		2.000	0.000	Numbers	"10,527.34"	"21,054.68"	"1,052.72"	0.00	"20,001.96"	28.00	"2,800.27"	"2,800.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,602.50"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	12	GASKETGASKET ES WATER PUMP	NO	40169340		1.000	0.000	Numbers	368.64	368.64	18.43	0.00	350.21	18.00	31.52	31.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	13	ASSY THERMOSTAT	NO	90321090		1.000	0.000	Numbers	923.73	923.73	46.19	0.00	877.54	18.00	78.98	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.50"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	14	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	15	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	5.08	0.00	96.48	28.00	13.51	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	16	O RING  FLANGE PLATE	NO	40169330		1.000	0.000	Numbers	165.25	165.25	8.26	0.00	156.99	18.00	14.13	14.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	17	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	470.34	470.34	23.52	0.00	446.82	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.24									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	18	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	19	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	72.46	0.00	"1,376.69"	18.00	123.90	123.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	20	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,175.78"	"1,175.78"	58.79	0.00	"1,116.99"	28.00	156.38	156.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,429.75"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	21	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	660.16	660.16	33.01	0.00	627.15	28.00	87.80	87.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	22	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	23.94	0.00	454.87	18.00	40.94	40.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	23	FLYWHEEL BOLT	NO	73181500		3.000	0.000	Numbers	131.36	394.08	19.70	0.00	374.38	18.00	33.69	33.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.76									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	24	CAP OIL FILLING	NO	87089900		1.000	0.000	Numbers	261.72	261.72	13.09	0.00	248.63	28.00	34.81	34.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	318.25									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	25	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	26	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	27	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	28	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	29	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	30	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	31	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"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	32	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	36	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	4.39	13.17	0.00	0.00	13.17	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.85									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	37	ANABOND 122 THREAD LOCKER 10ML	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	38	TAG	NO	87089900		2.000	0.000	Numbers	7.82	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	39	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	40	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	41	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	42	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	597.46	675.19	0.00	0.00	675.19	18.00	60.77	60.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.73									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	"1,207.50"	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799122500302	19/04/2025	29AMPPK4390J1ZD	KUMARSWAMY A  G  S O GURUMURTHY	KUMARSWAMY A  G  S O GURUMURTHY	Karnataka	ARKALGUD ARKALGUD  NO 12  BYPASS ROAD O		NO 12  BYPASS ROAD OPP BHARATH PETR	573102	Karnataka	9448427551								29CZWPS3733H1ZI	A R	A R	KARKALA H O KARKALA  JARIGUDDE  SALMAR		JARIGUDDE  SALMAR	576104	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	"1,207.50"	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									"84,643.91"	"10,899.18"	"10,899.18"	0.00	0.00	0.00	0.00	0	0.00	"1,06,442.27"																																													
B2B				Tax Invoice	3799042500231	19/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799122500305	19/04/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	1	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									"23,448.49"	"2,933.82"	"2,933.82"	0.00	0.00	0.00	0.00	0	0.00	"29,316.13"																																													
B2B				Tax Invoice	3799122500305	19/04/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	492.19	0.00	"9,351.56"	28.00	"1,309.22"	"1,309.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,970.00"									"23,448.49"	"2,933.82"	"2,933.82"	0.00	0.00	0.00	0.00	0	0.00	"29,316.13"																																													
B2B				Tax Invoice	3799122500305	19/04/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	3	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"23,448.49"	"2,933.82"	"2,933.82"	0.00	0.00	0.00	0.00	0	0.00	"29,316.13"																																													
B2B				Tax Invoice	3799122500305	19/04/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	4	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	378.32	0.00	"7,188.09"	28.00	"1,006.33"	"1,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.75"									"23,448.49"	"2,933.82"	"2,933.82"	0.00	0.00	0.00	0.00	0	0.00	"29,316.13"																																													
B2B				Tax Invoice	3799122500305	19/04/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"23,448.49"	"2,933.82"	"2,933.82"	0.00	0.00	0.00	0.00	0	0.00	"29,316.13"																																													
B2B				Tax Invoice	3799122500305	19/04/2025	29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	Karnataka	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	7975624024	kelinjarasheed@gmail.com							29RUTPS5584M1ZS	THE PROPRIETOR	THE PROPRIETOR	BOBBEKERI VITLA ROAD VITTAL BANTVAL  M S		M S NATIONAL OIL MILL	574243	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		6.000	0.000	Numbers	"1,093.22"	"1,31,186.40"	"1,24,955.16"	0.00	"6,231.24"	18.00	560.81	560.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,352.86"									"23,448.49"	"2,933.82"	"2,933.82"	0.00	0.00	0.00	0.00	0	0.00	"29,316.13"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	1	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"									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	2	TAG	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									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	3	GASKET 12	NO	87081090		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									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	4	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	79.49	0.00	"1,510.35"	28.00	211.45	211.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	6	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	7	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	59.75	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	8	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	23.44	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9	GASKET  10	NO	74152100		5.000	0.000	Numbers	8.47	42.35	2.12	0.00	40.23	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.47									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	10	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	11	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	12	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	13	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	14	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"									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	15	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	32.42	0.00	616.02	28.00	86.24	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	134.36	0.00	"2,552.91"	18.00	229.76	229.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,012.43"									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799162500057	19/04/2025	29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	Karnataka	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	9845436565	coastalchip@gmail.com							29AAECC3393D1ZO	THE DIRECTOR COASTAL CHIP BOARDS AN	THE DIRECTOR COASTAL CHIP BOARDS AN	BAIKAMPADY MANGALORE BAIKAMPADY MANGALOR		P AP INDUSTRIAL AREA	575011	Karnataka	17	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"12,974.69"	"1,388.60"	"1,388.60"	0.00	0.00	0.00	0.00	0	0.00	"15,751.89"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	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									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	0.00	0.00	"2,309.32"	18.00	207.84	207.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.00"									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	SPLIT PIN  5X45	NO	73182400		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									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	0.00	0.00	826.26	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.98									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	SPLIT PIN  3X25	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									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	REPAIR KIT SBA 24 24	NO	87089900		1.000	0.000	Numbers	"1,828.13"	"1,828.13"	0.00	0.00	"1,828.13"	28.00	255.94	255.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,340.01"									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	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"									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	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"									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500307	19/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	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									"8,093.22"	817.65	817.65	0.00	0.00	0.00	0.00	0	0.00	"9,728.52"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	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									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	EGR COOLER  27 TUBES	NO	87089900		1.000	0.000	Numbers	"11,390.63"	"11,390.63"	543.33	0.00	"10,847.30"	28.00	"1,518.62"	"1,518.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,884.54"									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	4	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									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	5	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	84.75	169.50	8.48	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									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	7	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	63.56	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	8	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									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500308	19/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9	BOLT M8X1 25X20	NO	73181500		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"13,113.13"	"1,720.78"	"1,720.78"	0.00	0.00	0.00	0.00	0	0.00	"16,554.69"																																													
B2B				Tax Invoice	3799122500309	19/04/2025	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	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									"3,885.23"	347.13	347.13	0.00	0.00	0.00	0.00	0	0.00	"4,579.49"																																													
B2B				Tax Invoice	3799122500309	19/04/2025	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"3,885.23"	347.13	347.13	0.00	0.00	0.00	0.00	0	0.00	"4,579.49"																																													
B2B				Tax Invoice	3799122500309	19/04/2025	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	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,885.23"	347.13	347.13	0.00	0.00	0.00	0.00	0	0.00	"4,579.49"																																													
B2B				Tax Invoice	3799122500309	19/04/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	263.56	263.56	0.00	0.00	263.56	18.00	23.72	23.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.00									"3,885.23"	347.13	347.13	0.00	0.00	0.00	0.00	0	0.00	"4,579.49"																																													
B2B				Tax Invoice	3799122500309	19/04/2025	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	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									"3,885.23"	347.13	347.13	0.00	0.00	0.00	0.00	0	0.00	"4,579.49"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.480	0.000	Others	575.00	276.00	0.00	0.00	276.00	18.00	24.84	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	2	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									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,109.85"	0.00	"1,093.55"	18.00	98.42	98.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.39"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	4	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									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	5	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									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	10	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	275.42	"1,652.52"	82.63	0.00	"1,569.89"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.47"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799162500058	20/04/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	107.49	0.00	"2,579.78"	18.00	232.18	232.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,044.14"									"14,114.33"	"1,332.67"	"1,332.67"	0.00	0.00	0.00	0.00	0	0.00	"16,779.67"																																													
B2B				Tax Invoice	3799042500241	21/04/2025	29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	Karnataka	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	9535413121	niranjan12@gmail.com							29CARPA0683G1ZJ	ANNAPURNA W O AA MANJUNATH	ANNAPURNA W O AA MANJUNATH	SAKALESHPURA TQ HASSAN SAKLESHPUR SAKLES		KABBINGADDE	573134	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500242	21/04/2025	29ARJPS8666E1Z1	VAJRA	VAJRA	Karnataka	KOPPA PERIYAPATNA KOPPA PERIYAPATNA  01		01 VYBHAV COMPLEX B M ROAD	571104	Karnataka	9448274125	shamsundar@gmail.com							29ARJPS8666E1Z1	VAJRA	VAJRA	KOPPA PERIYAPATNA KOPPA PERIYAPATNA  01		01 VYBHAV COMPLEX B M ROAD	571104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500243	21/04/2025	29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	Karnataka	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	9448073195	sangamindustries@gmail.com							29ADJPA6267D2ZK	SANGA INDUSTRIES	SANGA INDUSTRIES	SUNKADALLI VILLAGE MYSORE BYLAKUPPE PERI		SY NO 26 4 NILWADI POST	571104	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.66"	0.00	0.00	"1,279.66"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.00"									"1,279.66"	115.17	115.17	0.00	0.00	0.00	0.00	0	0.00	"1,510.00"																																													
B2B				Tax Invoice	3799042500246	21/04/2025	29ASWPS7920F1ZX	A SALEEM	A SALEEM	Karnataka	KUSHALNAGAR SOMWARPET  CLASS ONE PWD CO		CLASS ONE PWD CONTRACTOR	571234	Karnataka	6361090261								29ASWPS7920F1ZX	A SALEEM	A SALEEM	KUSHALNAGAR SOMWARPET  CLASS ONE PWD CO		CLASS ONE PWD CONTRACTOR	571234	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	3799042500251	21/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	PANEL ASSY FRONT SIDE LH	NO	87082900		1.000	0.000	Numbers	319.69	399.60	0.00	0.00	399.60	28.00	55.95	55.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50									799.20	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,023.00"																																													
B2B				Tax Invoice	3799042500251	21/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	PANEL ASSY FRONT SIDE RH	NO	87082900		1.000	0.000	Numbers	319.69	399.60	0.00	0.00	399.60	28.00	55.95	55.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.50									799.20	111.90	111.90	0.00	0.00	0.00	0.00	0	0.00	"1,023.00"																																													
B2B				Tax Invoice	3799042500253	21/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	1	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									977.12	125.44	125.44	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3799042500253	21/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	2	CAM PHASE SENSOR	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									977.12	125.44	125.44	0.00	0.00	0.00	0.00	0	0.00	"1,228.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	1	WEATHER STRIP FOR FR WINDSH	NO	87089900		1.000	0.000	Numbers	845.72	"1,136.72"	0.00	0.00	"1,136.72"	28.00	159.14	159.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	2	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,864.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	3	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	4	FRONT DOOR WINDOW GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,430.88"	"1,872.88"	0.00	0.00	"1,872.88"	18.00	168.56	168.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,210.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799042500255	21/04/2025	29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	Karnataka	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	9611527145	nbn@gmail.com							29AHZPN7509D1ZP	N B N CONSTRUCTIONS	N B N CONSTRUCTIONS	PONNAMPET VIRAJPET  KAIMUDIKE ECHUR VIL		KAIMUDIKE ECHUR VILLAGE	571216	Karnataka	5	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"6,390.41"	"8,364.40"	0.00	0.00	"8,364.40"	18.00	752.80	752.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,870.00"									"14,353.74"	"1,375.63"	"1,375.63"	0.00	0.00	0.00	0.00	0	0.00	"17,105.00"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	1	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	84.32	0.00	"1,602.12"	18.00	144.19	144.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.50"									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	2	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									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	3	TAG	NO	87089900		1.000	0.000	Numbers	7.81	7.42	0.00	0.00	7.42	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	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									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	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									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500318	21/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	Karnataka	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	7353251491	puneethkumar@gmail.com							29ABBFP9752C1Z1	PERIERA INFRA PRIVATE LIMITED	PERIERA INFRA PRIVATE LIMITED	MERLAPADAV HOUSE  FARANGIPET POST 3 62 1			574143	Karnataka	6	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									"2,567.04"	229.64	229.64	0.00	0.00	0.00	0.00	0	0.00	"3,026.32"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	1	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"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	2	BOLT FLANGE  10X1 25X30   8	NO	73181500		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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	3	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	4	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	5	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"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	6	BUSHING RUBBER	NO	87089900		12.000	0.000	Numbers	93.75	"1,125.00"	0.00	0.00	"1,125.00"	28.00	157.50	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	8	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	250.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	11	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	460.94	921.88	0.00	0.00	921.88	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	12	BOLT M6X1X16	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	13	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	14	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	15	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	996.09	"1,992.20"	0.00	0.00	"1,992.20"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	16	CUSHION  RADIATORUPPER	NO	40169390		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	17	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	18	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	621.09	"1,242.20"	0.00	0.00	"1,242.20"	28.00	173.91	173.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.02"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	19	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	22	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	23	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	26	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	27	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	28	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	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									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	29	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500319	21/04/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	30	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	312.50	312.50	0.00	0.00	312.50	28.00	43.75	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"27,416.89"	"3,159.13"	"3,159.13"	0.00	0.00	0.00	0.00	0	0.00	"33,735.15"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	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									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	2	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									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	3	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	"1,179.69"	"4,718.76"	0.00	0.00	"4,718.76"	28.00	660.63	660.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,040.02"									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799122500320	21/04/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	4	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									"5,696.08"	746.73	746.73	0.00	0.00	0.00	0.00	0	0.00	"7,189.54"																																													
B2B				Tax Invoice	3799042500260	21/04/2025	29ALZPH6083Q1ZS	H M	H M	Karnataka	KOKKADA KOKKADA BELTHANGADY  KOWKARADI V		KOWKARADI VILLAGE	574198	Karnataka	7760030515	hameed315@gmail.com							29ALZPH6083Q1ZS	H M	H M	KOKKADA KOKKADA BELTHANGADY  KOWKARADI V		KOWKARADI VILLAGE	574198	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500262	21/04/2025	29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	Karnataka	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	9632451994	nandeeshdk@gmail.com							29BJCPK3790D1Z6	NANDEESHA D K PROP HANCHINAMANE GRO	NANDEESHA D K PROP HANCHINAMANE GRO	NAGARBHAVI BANGALORE NORTH  NAGARAVHAVI		NAGARAVHAVI	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	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									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	295.76	887.28	0.00	0.00	887.28	18.00	79.86	79.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.00"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	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									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	9	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"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500321	21/04/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"5,699.83"	507.84	507.84	0.00	0.00	0.00	0.00	0	0.00	"6,715.51"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	1	WIRE 4 MM	NO	87089900		1.000	0.000	Others	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	HIGH PRESSURE PIPE ASSY 4	NO	87079000		1.000	0.000	Numbers	828.13	828.13	0.00	0.00	828.13	28.00	115.94	115.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.01"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	7	TAG	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	8	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	10	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	11	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"6,398.44"	0.00	0.00	"6,398.44"	28.00	895.78	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,190.00"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	12	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"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	13	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	15	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	16	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	17	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	18	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	19	ANABOND 666T PLUS 100GMS	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	20	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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		4.000	0.000	Numbers	255.93	"1,023.72"	0.00	0.00	"1,023.72"	18.00	92.13	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.98"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	22	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	24	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	25	KINGPIN SHIM 0 15MM THK	NO	87089900		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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	26	KING PIN SHIM THICK 0 95MM THK	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	27	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	28	STUD TC MOUNTING  8 X1 25	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500323	21/04/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	29	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		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									"15,952.80"	"1,838.28"	"1,838.28"	0.00	0.00	0.00	0.00	0	0.00	"19,629.36"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	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"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.400	0.000	Others	575.00	"3,105.00"	0.00	0.00	"3,105.00"	18.00	279.45	279.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,663.90"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	0.00	0.00	494.50	18.00	44.51	44.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.52									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	8	CLIP	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9	CLAMP	NO	73071900		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	10	AMBIENT TEMPERATURE SENSOR	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	11	TAG	NO	87089900		14.000	0.000	Numbers	7.81	109.34	0.00	0.00	109.34	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.96									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	12	WIRE 4 MM	NO	87089900		12.000	0.000	Numbers	31.25	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	13	SLEEV WIRE 8MM	NO	87089900		6.000	0.000	Numbers	23.44	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	14	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	758.52	758.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	15	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	16	HOSE TURBO IN	NO	40169910		1.000	0.000	Numbers	"1,550.85"	"1,550.85"	0.00	0.00	"1,550.85"	18.00	139.58	139.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,830.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	17	CONTROL UNIT EMS 3 0 12V	NO	84099199		1.000	0.000	Numbers	"34,718.75"	"34,718.75"	0.00	0.00	"34,718.75"	28.00	"4,860.63"	"4,860.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,440.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	18	BELLOW SNORKEL	NO	40169390		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B				Tax Invoice	3799122500324	21/04/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	19	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									"50,955.51"	"6,637.58"	"6,637.58"	0.00	0.00	0.00	0.00	0	0.00	"64,230.67"																																													
B2B	N			Tax Invoice	379955250156	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250157	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250158	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250159	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250160	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955250161	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250162	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250163	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250164	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250165	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250166	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250167	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250168	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250169	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955250170	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	0.00	0.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,899.99"									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHOE RETURN SPRING  MCV	NO	73201011		3.000	0.000	Numbers	93.22	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250171	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"6,519.31"	0.00	0.00	"1,194.76"	0.00	0.00	0.00	0	0.00	"7,714.07"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250172	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"10,810.25"	0.00	0.00	"2,396.67"	0.00	0.00	0.00	0	0.00	"13,206.92"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.500	0.000	Numbers	"85,996.80"	"1,28,995.20"	"1,28,307.23"	0.00	687.97	18.00	0.00	0.00	123.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.80									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		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									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250173	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"4,217.48"	0.00	0.00	759.15	0.00	0.00	0.00	0	0.00	"4,976.63"																																													
B2B	N			Tax Invoice	379955250174	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,137.95"	0.00	0.00	744.83	0.00	0.00	0.00	0	0.00	"4,882.78"																																													
B2B	N			Tax Invoice	379955250174	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"4,137.95"	0.00	0.00	744.83	0.00	0.00	0.00	0	0.00	"4,882.78"																																													
B2B	N			Tax Invoice	379955250174	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"4,137.95"	0.00	0.00	744.83	0.00	0.00	0.00	0	0.00	"4,882.78"																																													
B2B	N			Tax Invoice	379955250175	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,861.95"	0.00	0.00	695.15	0.00	0.00	0.00	0	0.00	"4,557.10"																																													
B2B	N			Tax Invoice	379955250175	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"3,861.95"	0.00	0.00	695.15	0.00	0.00	0.00	0	0.00	"4,557.10"																																													
B2B	N			Tax Invoice	379955250175	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"3,861.95"	0.00	0.00	695.15	0.00	0.00	0.00	0	0.00	"4,557.10"																																													
B2B	N			Tax Invoice	379955250176	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"8,098.95"	0.00	0.00	"2,247.92"	0.00	0.00	0.00	0	0.00	"10,346.87"																																													
B2B	N			Tax Invoice	379955250176	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"8,098.95"	0.00	0.00	"2,247.92"	0.00	0.00	0.00	0	0.00	"10,346.87"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	540.56	581.10	0.00	0.00	581.10	28.00	0.00	0.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.81									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	WASHER	NO	73182200		3.000	0.000	Numbers	32.37	104.39	0.00	0.00	104.39	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.18									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250177	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"7,797.28"	0.00	0.00	"1,648.44"	0.00	0.00	0.00	0	0.00	"9,445.72"																																													
B2B	N			Tax Invoice	379955250178	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"4,169.26"	0.00	0.00	992.59	0.00	0.00	0.00	0	0.00	"5,161.85"																																													
B2B	N			Tax Invoice	379955250178	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"4,169.26"	0.00	0.00	992.59	0.00	0.00	0.00	0	0.00	"5,161.85"																																													
B2B	N			Tax Invoice	379955250178	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	460.00	"1,748.00"	0.00	0.00	"1,748.00"	18.00	0.00	0.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,062.64"									"4,169.26"	0.00	0.00	992.59	0.00	0.00	0.00	0	0.00	"5,161.85"																																													
B2B	N			Tax Invoice	379955250179	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"9,180.81"	0.00	0.00	"1,652.55"	0.00	0.00	0.00	0	0.00	"10,833.36"																																													
B2B	N			Tax Invoice	379955250179	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"9,180.81"	0.00	0.00	"1,652.55"	0.00	0.00	0.00	0	0.00	"10,833.36"																																													
B2B	N			Tax Invoice	379955250179	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,180.81"	0.00	0.00	"1,652.55"	0.00	0.00	0.00	0	0.00	"10,833.36"																																													
B2B	N			Tax Invoice	379955250179	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SERVICE VAN   BRANDED	YES	998714		316.000	0.000	Others	22.00	"6,952.00"	0.00	0.00	"6,952.00"	18.00	0.00	0.00	"1,251.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,203.36"									"9,180.81"	0.00	0.00	"1,652.55"	0.00	0.00	0.00	0	0.00	"10,833.36"																																													
B2B	N			Tax Invoice	379955250180	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,710.25"	0.00	0.00	"1,759.27"	0.00	0.00	0.00	0	0.00	"8,469.52"																																													
B2B	N			Tax Invoice	379955250180	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"6,710.25"	0.00	0.00	"1,759.27"	0.00	0.00	0.00	0	0.00	"8,469.52"																																													
B2B	N			Tax Invoice	379955250180	19/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,129.53"	"5,514.25"	0.00	0.00	"5,514.25"	28.00	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,058.24"									"6,710.25"	0.00	0.00	"1,759.27"	0.00	0.00	0.00	0	0.00	"8,469.52"																																													
B2B	N			Tax Invoice	379955250181	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									460.00	0.00	0.00	82.80	0.00	0.00	0.00	0	0.00	542.80																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250182	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"1,909.79"	0.00	0.00	385.95	0.00	0.00	0.00	0	0.00	"2,295.74"																																													
B2B	N			Tax Invoice	379955250183	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	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"									"2,949.10"	0.00	0.00	641.75	0.00	0.00	0.00	0	0.00	"3,590.85"																																													
B2B	N			Tax Invoice	379955250183	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,031.72"	"1,109.10"	0.00	0.00	"1,109.10"	28.00	0.00	0.00	310.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.65"									"2,949.10"	0.00	0.00	641.75	0.00	0.00	0.00	0	0.00	"3,590.85"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	95.91	103.10	0.00	0.00	103.10	28.00	0.00	0.00	28.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.97									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.170	0.000	Others	460.00	998.20	0.00	0.00	998.20	18.00	0.00	0.00	179.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.88"									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B	N			Tax Invoice	379955250184	21/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"12,354.71"	0.00	0.00	"3,244.53"	0.00	0.00	0.00	0	0.00	"15,599.24"																																													
B2B				Tax Invoice	3799122500329	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	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									377.50	33.98	33.98	0.00	0.00	0.00	0.00	0	0.00	445.46																																													
B2B				Tax Invoice	3799122500329	22/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	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									377.50	33.98	33.98	0.00	0.00	0.00	0.00	0	0.00	445.46																																													
B2B				Tax Invoice	3799122500330	22/04/2025	29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	Karnataka	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	9481752870	dakshinacoffeecoffelinks@gmail.com							29BPCPG3672J1ZO	DAKSHINA KASHI COFFEE LINKS	DAKSHINA KASHI COFFEE LINKS	OPP CHANDAN LODGE MAHAVEERA ROAD KALASA		PROPRIETOR GOPALA DK GROUND FLOOR	577124	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.295	0.000	Others	575.00	169.63	0.00	0.00	169.63	18.00	15.27	15.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.17									169.63	15.27	15.27	0.00	0.00	0.00	0.00	0	0.00	200.17																																													
B2B				Tax Invoice	3799042500270	22/04/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	STEERING PUMP RANESTEERING PUMP RANE	NO	87089900		1.000	0.000	Numbers	"5,722.41"	"7,307.08"	0.00	0.00	"7,307.08"	28.00	"1,022.96"	"1,022.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,353.00"									"7,307.08"	"1,022.96"	"1,022.96"	0.00	0.00	0.00	0.00	0	0.00	"9,353.00"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	1	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	2	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		3.000	0.000	Numbers	27.34	82.02	0.00	0.00	82.02	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.98									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	3	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									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	4	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	5	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	6	KING PIN REPAIR KIT WITHOUT BUSH LCV SIN	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	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									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	8	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	9	KING PIN  FRONT AXLE	NO	87149100		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									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	11	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	12	SHIM KING PIN 0 1MM THK	NO	87089900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	13	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.81	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									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B				Tax Invoice	3799122500333	22/04/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"4,266.52"	455.42	455.42	0.00	0.00	0.00	0.00	0	0.00	"5,177.36"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	196.90	"1,279.85"	0.00	0.00	"1,279.85"	18.00	0.00	0.00	230.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.22"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250185	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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"									"12,482.29"	0.00	0.00	"2,731.68"	0.00	0.00	0.00	0	0.00	"15,213.97"																																													
B2B	N			Tax Invoice	379955250186	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ALTERNATOR	NO	85115000		1.000	0.000	Numbers	"12,447.47"	"13,381.03"	0.00	0.00	"13,381.03"	28.00	0.00	0.00	"3,746.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,127.72"									"13,831.83"	0.00	0.00	"3,827.83"	0.00	0.00	0.00	0	0.00	"17,659.66"																																													
B2B	N			Tax Invoice	379955250186	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.980	0.000	Others	460.00	450.80	0.00	0.00	450.80	18.00	0.00	0.00	81.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	531.94									"13,831.83"	0.00	0.00	"3,827.83"	0.00	0.00	0.00	0	0.00	"17,659.66"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	0.00	0.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	0.00	0.00	"1,480.47"	28.00	0.00	0.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,895.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.47	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,172.66"	"1,348.56"	0.00	0.00	"1,348.56"	28.00	0.00	0.00	377.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.16"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	0.00	0.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	MH001715  BOLT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	25.42	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									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SLIP YOKE ASSY	NO	87089900		1.000	0.000	Numbers	"3,925.78"	"3,925.78"	0.00	0.00	"3,925.78"	28.00	0.00	0.00	"1,099.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.00"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	400.00	440.00	0.00	0.00	440.00	18.00	0.00	0.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.20									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	400.00	676.00	0.00	0.00	676.00	18.00	0.00	0.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.68									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SUBLET	YES	998714		2.750	0.000	Others	400.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	0.00	0.00	227.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	379955250187	22/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,175.47"	0.00	0.00	"4,171.96"	0.00	0.00	0.00	0	0.00	"21,347.43"																																													
B2B	N			Tax Invoice	3799542500000	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	IA218069 CWP SET  RATIO 6 83   TERRA16	NO	87089900		1.000	0.000	Numbers	"30,164.23"	"30,164.23"	0.00	0.00	"30,164.23"	28.00	0.00	0.00	"8,445.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,610.21"									"30,164.23"	0.00	0.00	"8,445.98"	0.00	0.00	0.00	0	0.00	"38,610.21"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	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									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	1.95	0.00	37.11	28.00	5.20	5.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.51									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	SHAFT  REAR AXLE11 14	NO	87089900		1.000	0.000	Numbers	"7,730.47"	"7,730.47"	386.52	0.00	"7,343.95"	28.00	"1,028.15"	"1,028.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.25"									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500270	17/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	15.00	960.00	0.00	0.00	960.00	18.00	86.40	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.80"									"9,473.20"	"1,219.88"	"1,219.88"	0.00	0.00	0.00	0.00	0	0.00	"11,912.96"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	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									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	2	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	279.66	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	3	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799122500271	17/04/2025	29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	Karnataka	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	9620976625								29BRNPR5320P1ZX	GANESH RATHOD S O LALU RATHOD	GANESH RATHOD S O LALU RATHOD	BHOOTANAL TANDA BIJAPUR H O BIJAPUR  R O		R O SOLAPUR ROAD	586101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.546	0.000	Others	575.00	313.95	0.00	0.00	313.95	18.00	28.26	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.47									"1,636.22"	182.12	182.12	0.00	0.00	0.00	0.00	0	0.00	"2,000.46"																																													
B2B				Tax Invoice	3799042500207	17/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	9008707044	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500209	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	132.43	0.00	0.00	132.43	18.00	11.92	11.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.27									"3,559.28"	320.36	320.36	0.00	0.00	0.00	0.00	0	0.00	"4,200.00"																																													
B2B				Tax Invoice	3799042500209	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	2	FUEL FILTER SPIN ON	NO	84213100		1.000	0.000	Numbers	"1,353.19"	"1,729.98"	0.00	0.00	"1,729.98"	18.00	155.71	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.40"									"3,559.28"	320.36	320.36	0.00	0.00	0.00	0.00	0	0.00	"4,200.00"																																													
B2B				Tax Invoice	3799042500209	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	3	FUEL WATER SEPARATOR  SPIN ON WITH GASKE	NO	84213100		1.000	0.000	Numbers	"1,327.29"	"1,696.87"	0.00	0.00	"1,696.87"	18.00	152.73	152.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,002.33"									"3,559.28"	320.36	320.36	0.00	0.00	0.00	0.00	0	0.00	"4,200.00"																																													
B2B				Tax Invoice	3799042500210	17/04/2025	29BAWPC3062R1ZV	G G CHENGAPPA	G G CHENGAPPA	Karnataka	EACHOORU VILLAGE   POST KUNDA VIRAJPET		S O G C GANAPATHY	571216	Karnataka	9945149451	chengappa.gg@gmail.com							29BAWPC3062R1ZV	G G CHENGAPPA	G G CHENGAPPA	EACHOORU VILLAGE   POST KUNDA VIRAJPET		S O G C GANAPATHY	571216	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500211	17/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	HINGE ASSY	NO	87089900		6.000	0.000	Numbers	95.91	719.60	0.00	0.00	719.60	28.00	100.70	100.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	921.00									719.60	100.70	100.70	0.00	0.00	0.00	0.00	0	0.00	921.00																																													
B2B				Tax Invoice	3799042500212	17/04/2025	29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	Karnataka	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	9448603794	amirthacoffee@gmail.com							29AAKCA5147K1Z9	AMRUTHA	AMRUTHA	KUSHALNAGAR SOMWARPET  NO30 KIADB KUDLU		NO30 KIADB KUDLUR KUSHALNAGAR COORG	571234	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									279.66	25.17	25.17	0.00	0.00	0.00	0.00	0	0.00	330.00																																													
B2B				Tax Invoice	3799042500213	17/04/2025	29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	Karnataka	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	9448492895								29ADMPP4992R1Z6	KRISHNAPRASAD K G	KRISHNAPRASAD K G	AMARAPADNUR VILLAGE SULLIA SULLIA 107865		S O LATE K  GOVIND BHAT  SRIRAMA NI	574212	Karnataka	1	DEAERATION TANK	NO	87089900		1.000	0.000	Numbers	"1,979.16"	"2,660.16"	0.00	0.00	"2,660.16"	28.00	372.42	372.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"									"2,660.16"	372.42	372.42	0.00	0.00	0.00	0.00	0	0.00	"3,405.00"																																													
B2B				Tax Invoice	3799042500215	17/04/2025	29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	Karnataka	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	9902490110								29BDRPA5568G1Z4	G K MOHAMMED ARIF	G K MOHAMMED ARIF	11 80  NAAZ MAHAL  GOODINABALI HOUS   89		S O G K ABDUL KAREEM	574219	Karnataka	1	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	485.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									652.34	91.33	91.33	0.00	0.00	0.00	0.00	0	0.00	835.00																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	1	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									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	3	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	749.76	0.00	0.00	749.76	28.00	104.97	104.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.70									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	4	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,859.38"	"3,718.76"	185.94	0.00	"3,532.82"	28.00	494.59	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,522.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	5	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	6	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"6,171.88"	"6,171.88"	308.59	0.00	"5,863.29"	28.00	820.86	820.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,505.01"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	7	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	114.96	0.00	"3,717.07"	28.00	520.39	520.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,757.85"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	9	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	11	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	12	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	13	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	0.00	0.00	"1,927.94"	18.00	173.51	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,274.96"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	250.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	15	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.500	0.000	Numbers	263.56	"2,767.38"	0.00	0.00	"2,767.38"	18.00	249.06	249.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,265.50"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	16	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	17	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"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	19	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"									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500283	17/04/2025	29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	Karnataka	BEEDU DHARMASTHALA			574216	Karnataka	9008828056								29ADKFS4603A1Z9	SAKETHA EARTH MOVERS	SAKETHA EARTH MOVERS	BEEDU DHARMASTHALA			574216	Karnataka	20	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									"32,744.12"	"3,699.31"	"3,699.31"	0.00	0.00	0.00	0.00	0	0.00	"40,142.74"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	1	WHEELDISC  10H	NO	87089900		1.000	0.000	Numbers	"10,121.09"	"10,121.09"	0.00	0.00	"10,121.09"	28.00	0.00	0.00	"2,833.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,955.00"									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	2	LIFT AXLE CONTROL VALVE	NO	87089900		1.000	0.000	Numbers	"11,820.31"	"11,820.31"	0.00	0.00	"11,820.31"	28.00	0.00	0.00	"3,309.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,130.00"									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	0.00	0.00	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.88									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799122500286	17/04/2025	32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	Kerala	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	8606588000	gm@n3infinityprojects.com							32AAVFN1616N1ZW	N3 DISTRIBUTORS	N3 DISTRIBUTORS	HAROHALLY ROAD OPPOSITE OFSAINIK PUBLIC		1 2   KHB COLONY	671531	Kerala	5	PIN SPLIT 4X35	NO	73182400		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"22,469.02"	0.00	0.00	"6,234.86"	0.00	0.00	0.00	0	0.00	"28,703.88"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	1	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									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	2	OUTER HANDLE BS6 RH	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									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	3	DOOR LATCH RH 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									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	5	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	6	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									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	8	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"									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500053	17/04/2025	29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	Karnataka	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	7760262901	benju@gmail.com							29AXKPG3473C1ZH	BENJAMIN GEORGE	BENJAMIN GEORGE	EKA COMPOUND  KALENJA VILLAGE KAYARTHADK		GEO INFRA SERVICES	574216	Karnataka	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,404.47"	"1,338.38"	"1,338.38"	0.00	0.00	0.00	0.00	0	0.00	"15,081.23"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	1	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	2	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	0.00	0.00	406.78	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	3	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.42	0.00	0.00	364.42	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.02									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	4	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									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	5	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									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		14.500	0.000	Numbers	263.56	"3,821.62"	0.00	0.00	"3,821.62"	18.00	343.95	343.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,509.52"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	7	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	0.00	0.00	"3,597.46"	18.00	323.77	323.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,245.00"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	8	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	10	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	319.96	319.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	11	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	12	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	499.84	0.00	0.00	499.84	28.00	69.98	69.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.80									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	13	ANABOND 666T PLUS 100GMS	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									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	14	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	977.50	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	"1,046.50"	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	17	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"									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	18	CLAMP  HELPER BRACKETMCV	NO	87081090		2.000	0.000	Numbers	257.81	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	19	NYLOC NUT  M10X1 0	NO	73181600		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799162500054	17/04/2025	29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	Karnataka	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	9880435737	lavita@gmail.com							29AEBPL2345C2ZU	LAVITA CORREA	LAVITA CORREA	MANGALORE FALNIR MANGALORE  BAJPE		BAJPE	575001	Karnataka	20	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"27,405.21"	"2,677.32"	"2,677.32"	0.00	0.00	0.00	0.00	0	0.00	"32,759.85"																																													
B2B				Tax Invoice	3799042500216	17/04/2025	29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	Karnataka	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	9448721332	rajappatr@gmail.com							29AWNPR8659M2Z5	RAJAPPA T R	RAJAPPA T R	NAPOKLU MADIKERI NAPOKLU MADIKERI  S O L		S O LATE RAYAPPA T  BETHU	571214	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500217	17/04/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	SHROUD	NO	87089900		1.000	0.000	Numbers	"1,368.84"	"1,839.84"	0.00	0.00	"1,839.84"	28.00	257.58	257.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"									"2,294.08"	298.46	298.46	0.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B				Tax Invoice	3799042500217	17/04/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"2,294.08"	298.46	298.46	0.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B				Tax Invoice	3799252500002	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"20,100.00"	"20,100.00"	0.00	0.00	"20,100.00"	18.00	0.00	0.00	"3,618.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,718.00"									"20,100.00"	0.00	0.00	"3,618.00"	0.00	0.00	0.00	0	0.00	"23,718.00"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	TAG	NO	87089900		8.000	0.000	Numbers	7.81	62.48	3.12	0.00	59.36	28.00	8.31	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.98									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	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									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	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									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	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									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	7	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	32.62	0.00	619.72	28.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.24									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	8	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	10	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	11	GASKET  20	NO	74152100		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									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	12	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									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	13	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.74	4.22	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	14	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500289	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	15	BUMP STOPPER  FRONT AXLE HCV	NO	40169100		2.000	0.000	Numbers	347.46	694.92	34.75	0.00	660.17	18.00	59.42	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	779.01									"3,417.04"	354.30	354.30	0.00	0.00	0.00	0.00	0	0.00	"4,125.64"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	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									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	TAG	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	5	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	6	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									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500290	18/04/2025	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	7	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									"2,844.67"	343.23	343.23	0.00	0.00	0.00	0.00	0	0.00	"3,531.13"																																													
B2B				Tax Invoice	3799122500291	18/04/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	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									115.00	10.35	10.35	0.00	0.00	0.00	0.00	0	0.00	135.70																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	WIRE 4 MM	NO	87089900		3.000	0.000	Others	35.16	105.48	0.00	0.00	105.48	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.02									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	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"									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Others	27.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	6	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									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500294	18/04/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	105.64	105.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.01"									"2,691.54"	252.02	252.02	0.00	0.00	0.00	0.00	0	0.00	"3,195.58"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	PLUG EXPANSION	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	ANABOND 122 THREAD LOCKER 10ML	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	NUT FL  M8X1 25	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,230.47"	"1,230.47"	0.00	0.00	"1,230.47"	28.00	172.27	172.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	BRAKE MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"2,605.47"	"2,605.47"	0.00	0.00	"2,605.47"	28.00	364.77	364.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,335.01"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	FLANGE SCREW	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	85.16	340.64	0.00	0.00	340.64	28.00	47.69	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.02									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	CAP DUST WHEEL	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	PLAIN WASHER 10	NO	73182200		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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	18	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	19	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	20	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	33.90	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	21	GREASE NIPPLE  10	NO	87081090		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	22	BUSH  KING PIN LCV	NO	84833000		2.000	0.000	Numbers	169.49	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	23	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	24	SPLIT PIN  3X25	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	25	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	26	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	27	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	28	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	29	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	30	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	31	KING PIN LD   NORMAL I	NO	87089900		1.000	0.000	Numbers	894.53	894.53	0.00	0.00	894.53	28.00	125.23	125.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.99"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	32	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	33	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"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	36	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	37	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	38	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	39	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	40	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	41	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	42	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	960.94	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	43	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	960.94	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	44	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	28.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.99"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	45	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,257.81"	"1,257.81"	0.00	0.00	"1,257.81"	28.00	176.09	176.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.99"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	747.50	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	862.50	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"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	48	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	49	ANABOND 666T PLUS 100GMS	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	50	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	51	CLIP ENGINE BREATHER  D 49	NO	73269099		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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	52	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	53	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"8,223.37"	0.00	251.21	18.00	22.61	22.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	296.43									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	54	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									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	55	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"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	56	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	57	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	920.00	0.00	0.00	920.00	18.00	82.80	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	58	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.400	0.000	Others	575.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	124.20	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500296	18/04/2025	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	59	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"									"34,434.88"	"3,814.75"	"3,814.75"	0.00	0.00	0.00	0.00	0	0.00	"42,064.38"																																													
B2B				Tax Invoice	3799122500297	18/04/2025	29ACWPF2056M1ZZ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29ACWPF2056M1ZZ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	"1,242.00"	0.00	"1,518.00"	18.00	136.62	136.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"1,546.57"	137.33	137.33	0.00	0.00	0.00	0.00	0	0.00	"1,821.23"																																													
B2B				Tax Invoice	3799122500297	18/04/2025	29ACWPF2056M1ZZ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29ACWPF2056M1ZZ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	2	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									"1,546.57"	137.33	137.33	0.00	0.00	0.00	0.00	0	0.00	"1,821.23"																																													
B2B				Tax Invoice	3799042500228	18/04/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	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									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	PAD	NO	87089900		1.000	0.000	Numbers	714.84	714.84	35.74	0.00	679.10	28.00	95.07	95.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.24									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	5	BOLT FLANGE  10X1 5X50   7T	NO	73181500		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	6	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.08	0.00	0.00	12.08	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.26									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	7	NUT HEX  M20X2 5	NO	73181600		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	8	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									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	9	SHIM SUSPENSION	NO	87089900		1.000	0.000	Numbers	15.63	14.85	0.00	0.00	14.85	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B				Tax Invoice	3799162500056	18/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	10	BOLT M10X1 25X25	NO	73181500		3.000	0.000	Numbers	16.95	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"2,064.04"	221.02	221.02	0.00	0.00	0.00	0.00	0	0.00	"2,506.08"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SHIM KING PIN 0 50MM THK	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	110.44	118.72	0.00	0.00	118.72	28.00	0.00	0.00	33.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.96									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHIM KING PIN 0 30MM THK	NO	87089900		1.000	0.000	Numbers	29.06	31.24	0.00	0.00	31.24	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.99									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT  10	NO	73181600		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									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	PLAIN WASHER	NO	73182200		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									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250152	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"1,362.07"	0.00	0.00	262.36	0.00	0.00	0.00	0	0.00	"1,624.43"																																													
B2B	N			Tax Invoice	379955250153	17/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									299.00	0.00	0.00	53.82	0.00	0.00	0.00	0	0.00	352.82																																													
B2B	N			Tax Invoice	379955250154	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"10,643.56"	0.00	0.00	"2,943.40"	0.00	0.00	0.00	0	0.00	"13,586.96"																																													
B2B	N			Tax Invoice	379955250154	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.66"	"10,275.56"	0.00	0.00	"10,275.56"	28.00	0.00	0.00	"2,877.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,152.72"									"10,643.56"	0.00	0.00	"2,943.40"	0.00	0.00	0.00	0	0.00	"13,586.96"																																													
B2B	N			Tax Invoice	379955250155	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"8,666.87"	0.00	0.00	"2,311.72"	0.00	0.00	0.00	0	0.00	"10,978.59"																																													
B2B	N			Tax Invoice	379955250155	18/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RADIATORASSEMBLY	NO	87089100		1.000	0.000	Numbers	"6,992.44"	"7,516.87"	0.00	0.00	"7,516.87"	28.00	0.00	0.00	"2,104.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,621.59"									"8,666.87"	0.00	0.00	"2,311.72"	0.00	0.00	0.00	0	0.00	"10,978.59"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	1	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	2	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									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	3	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,839.84"	"4,839.84"	0.00	0.00	"4,839.84"	28.00	677.58	677.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	4	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"4,214.84"	"4,214.84"	0.00	0.00	"4,214.84"	28.00	590.08	590.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,395.00"									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		24.000	0.000	Others	15.00	360.00	0.00	0.00	360.00	18.00	32.40	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799122500153	10/04/2025	29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	Karnataka	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	9911332452	hysumsteels@gmail.com							29AGNPD5025D1ZM	ABDULLA AZHAR DAMUDI	ABDULLA AZHAR DAMUDI	BANGALORE URBAN FRASER TOWN BANGALORE NO		M S SOLID CEMENTS  NO 23 1  C	560005	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"13,096.14"	"1,627.68"	"1,627.68"	0.00	0.00	0.00	0.00	0	0.00	"16,351.50"																																													
B2B				Tax Invoice	3799042500124	10/04/2025	29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	Karnataka	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	9902538526								29ACVPN0825D1ZE	J N CRUSHERS	J N CRUSHERS	NO 15 3 88 88 A ROSA VILLA UPPER BENDOOR			575002	Karnataka	1	OIL SEAL	NO	40161000		1.000	0.000	Numbers	"2,457.10"	"3,216.10"	0.00	0.00	"3,216.10"	18.00	289.45	289.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,795.00"									"3,216.10"	289.45	289.45	0.00	0.00	0.00	0.00	0	0.00	"3,795.00"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	3	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	652.34	652.34	0.00	0.00	652.34	28.00	91.33	91.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.00									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799122500157	10/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	4	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"2,445.31"	270.47	270.47	0.00	0.00	0.00	0.00	0	0.00	"2,986.25"																																													
B2B				Tax Invoice	3799042500125	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	STRG WHEEL SUB ASSY BLACK LEATHER MCV MS	NO	87089900		1.000	0.000	Numbers	"1,961.72"	"2,452.02"	0.00	0.00	"2,452.02"	28.00	343.30	343.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,138.62"									"5,249.16"	734.92	734.92	0.00	0.00	0.00	0.00	0	0.00	"6,719.00"																																													
B2B				Tax Invoice	3799042500125	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FENDER LH MCV	NO	87081090		1.000	0.000	Numbers	"1,118.91"	"1,398.57"	0.00	0.00	"1,398.57"	28.00	195.81	195.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.19"									"5,249.16"	734.92	734.92	0.00	0.00	0.00	0.00	0	0.00	"6,719.00"																																													
B2B				Tax Invoice	3799042500125	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	FENDER RH  MCV	NO	87081090		1.000	0.000	Numbers	"1,118.91"	"1,398.57"	0.00	0.00	"1,398.57"	28.00	195.81	195.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.19"									"5,249.16"	734.92	734.92	0.00	0.00	0.00	0.00	0	0.00	"6,719.00"																																													
B2B				Tax Invoice	3799042500126	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	SUSPENSION PIN	NO	87089900		1.000	0.000	Numbers	398.16	497.81	0.00	0.00	497.81	28.00	69.68	69.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.17									623.94	81.03	81.03	0.00	0.00	0.00	0.00	0	0.00	786.00																																													
B2B				Tax Invoice	3799042500126	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	LOCK NUTM16X1 5	NO	73181600		1.000	0.000	Numbers	103.59	126.13	0.00	0.00	126.13	18.00	11.35	11.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	148.83									623.94	81.03	81.03	0.00	0.00	0.00	0.00	0	0.00	786.00																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	2	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	3	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		10.000	0.000	Numbers	55.08	550.90	0.00	0.00	550.90	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.06									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	4	STUD TC MOUNTING  8 X1 25	NO	73181500		10.000	0.000	Numbers	72.03	720.30	0.00	0.00	720.30	18.00	64.83	64.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.96									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	5	FUEL HOSE	NO	40091100		0.500	0.000	Numbers	474.58	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	6	WC ASSY FR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7	WC ASSY FR LH  WOBS	NO	87089900		1.000	0.000	Numbers	960.94	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	8	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	9	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	10	SUBLET	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	283.50	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	11	SUBLET	YES	998714		2.000	0.000	Others	525.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	12	SUBLET	YES	998714		26.000	0.000	Others	525.00	"13,650.00"	0.00	0.00	"13,650.00"	18.00	"1,228.50"	"1,228.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,107.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	13	HOSE CLIP  13 1	NO	73269099		8.000	0.000	Numbers	16.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	14	FUEL HOSE L 250	NO	40091100		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	15	PIN  CROSS SHAFT	NO	73182990		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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	16	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	17	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	18	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	19	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"3,787.43"	0.00	118.82	28.00	16.63	16.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.08									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	20	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"7,989.58"	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"1,219.58"	0.00	"7,255.00"	18.00	652.95	652.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,560.90"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	22	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"8,545.00"	0.00	0.00	"8,545.00"	28.00	"1,196.30"	"1,196.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,937.60"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	23	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	24	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	85.16	340.64	0.00	0.00	340.64	28.00	47.69	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.02									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	25	KIT ADJUSTER SCREW  320X110  RH	NO	73181500		1.000	0.000	Numbers	394.07	394.07	0.00	0.00	394.07	18.00	35.47	35.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	26	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	27	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	28	REAR WHEEL HUB SERVICE KIT	NO	87089900		1.500	0.000	Numbers	"1,011.72"	"1,517.58"	0.00	0.00	"1,517.58"	28.00	212.46	212.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,942.50"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	29	BRAKE LINING  320 X 90	NO	68138100		2.000	0.000	Numbers	673.73	"1,347.46"	0.00	0.00	"1,347.46"	18.00	121.27	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	30	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	31	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	32	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	919.49	919.49	0.00	0.00	919.49	18.00	82.75	82.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.99"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	33	FUEL WATER SEPARATOR	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	0.00	0.00	"1,237.29"	18.00	111.36	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	34	HOSE RADIATOR UPPER TCI  LCV AB	NO	40091100		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	35	GASKET  14	NO	74152100		4.000	0.000	Numbers	29.66	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	36	SEAL RADIATOR CONDENSOR TANK	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	37	CAP  CONDENSOR TANK	NO	87089900		1.000	0.000	Numbers	46.88	46.88	0.00	0.00	46.88	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	38	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	39	BOLT FLANGE  M8X1 25X40   7	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	40	DISTILLED WATER	NO	38200000		6.000	0.000	Numbers	25.00	150.00	0.00	0.00	150.00	18.00	13.50	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	41	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	42	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"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		31.800	0.000	Others	575.00	"18,285.00"	0.00	0.00	"18,285.00"	18.00	"1,645.65"	"1,645.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,576.30"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	45	WC ASSY FR RH  WOBS	NO	87089900		1.000	0.000	Numbers	960.94	960.94	0.00	0.00	960.94	28.00	134.53	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	46	WC ASSY FR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,042.97"	"1,042.97"	0.00	0.00	"1,042.97"	28.00	146.02	146.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	47	PAD PEDAL	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	48	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	49	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	50	BOLT M12X1 25X40	NO	73181500		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	51	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	52	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	53	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	54	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	55	PLUG  20	NO	87089900		15.000	0.000	Numbers	15.63	234.45	0.00	0.00	234.45	28.00	32.82	32.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.09									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	56	CABLE  ENGINE EARTH	NO	85443000		1.000	0.000	Numbers	"1,161.02"	"1,161.02"	0.00	0.00	"1,161.02"	18.00	104.49	104.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,370.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	57	RUBBER BUSH	NO	40169910		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	58	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	59	O RING  22 1   7495	NO	40169330		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	60	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	61	TAPPET	NO	84099199		8.000	0.000	Numbers	261.72	"2,093.76"	0.00	0.00	"2,093.76"	28.00	293.13	293.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,680.02"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	62	WATER SEPARATOR	NO	84099911		1.000	0.000	Numbers	"1,382.81"	"1,382.81"	0.00	0.00	"1,382.81"	28.00	193.59	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.99"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	63	CAP VALVE GEAR TRAIN	NO	84099941		8.000	0.000	Numbers	101.56	812.48	0.00	0.00	812.48	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.98"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	64	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	65	GASKET 12	NO	87081090		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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	66	HOSE TC OUT	NO	40091100		1.000	0.000	Numbers	"2,008.47"	"2,008.47"	0.00	0.00	"2,008.47"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,369.99"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	67	HOSE AIR CLEANER  LCV	NO	40169910		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"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	68	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	665.25	665.25	0.00	0.00	665.25	18.00	59.87	59.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	69	ASSY FLYWHEEL  LCV	NO	84835090		1.000	0.000	Numbers	"6,707.63"	"6,707.63"	0.00	0.00	"6,707.63"	18.00	603.69	603.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,915.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	70	BOLT FLANGE  M8X1 25X30   7	NO	73181500		4.000	0.000	Numbers	12.71	50.84	0.00	0.00	50.84	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	71	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		10.000	0.000	Numbers	50.85	508.50	0.00	0.00	508.50	18.00	45.77	45.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	600.04									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	72	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		12.000	0.000	Litres	227.12	"2,725.44"	0.00	0.00	"2,725.44"	18.00	245.29	245.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,216.02"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	73	VALVE GUIDE SET E683	NO	87089900		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	74	BUSHING CON ROD FINISHED	NO	84833000		4.000	0.000	Numbers	203.39	813.56	0.00	0.00	813.56	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	75	PLATE THRUST  STD	NO	73182200		3.000	0.000	Numbers	144.07	432.21	0.00	0.00	432.21	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	76	SLEEVE CYLINDER STD	NO	87089900		4.000	0.000	Numbers	699.22	"2,796.88"	0.00	0.00	"2,796.88"	28.00	391.56	391.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,580.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	77	VALVE SEAT SET  E483	NO	87089900		1.000	0.000	Numbers	"2,472.66"	"2,472.66"	0.00	0.00	"2,472.66"	28.00	346.17	346.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,165.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	78	ENGINE VAVLE SET  E483 NA   TCI	NO	87089900		1.000	0.000	Numbers	"2,914.06"	"2,914.06"	0.00	0.00	"2,914.06"	28.00	407.97	407.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,730.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	79	MAIN BRG SET STD  UPR    LWR	NO	84833000		1.000	0.000	Numbers	"1,000.00"	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	80	CON ROD BRG SET STD	NO	84833000		1.000	0.000	Numbers	800.85	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	81	PISTON WITH PIN   SNAP RING  E483 TCI	NO	87089900		1.000	0.000	Numbers	"7,183.59"	"7,183.59"	0.00	0.00	"7,183.59"	28.00	"1,005.70"	"1,005.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.99"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	82	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.550	0.000	Numbers	250.00	"1,137.50"	0.00	0.00	"1,137.50"	18.00	102.38	102.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,342.26"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	83	ANABOND 666T PLUS 100GMS	NO	87089900		3.000	0.000	Numbers	113.28	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	84	SPLIT PIN  5X45	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	85	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	707.63	707.63	0.00	0.00	707.63	18.00	63.69	63.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	86	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	87	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	816.41	816.41	0.00	0.00	816.41	28.00	114.30	114.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	88	GEAR ASSY MAINSHAFT 2ND	NO	87089900		1.000	0.000	Numbers	"2,949.22"	"2,949.22"	0.00	0.00	"2,949.22"	28.00	412.89	412.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	89	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	54.92	54.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	90	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	710.94	"1,421.88"	0.00	0.00	"1,421.88"	28.00	199.06	199.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,820.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	91	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	570.31	"1,140.64"	0.00	0.00	"1,140.64"	28.00	159.69	159.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,460.02"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	92	EMERY PAPER	NO	87089900		11.000	0.000	Numbers	4.39	48.29	0.00	0.00	48.29	28.00	6.76	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.81									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	93	NEEDLE BUSHING	NO	87089900		1.000	0.000	Numbers	429.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	94	ARMATURE	NO	87089900		1.000	0.000	Numbers	"2,187.50"	"2,187.50"	0.00	0.00	"2,187.50"	28.00	306.25	306.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	95	BRUSH	NO	87089900		1.000	0.000	Numbers	781.25	781.25	0.00	0.00	781.25	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	96	ORC	NO	87089900		1.000	0.000	Numbers	980.47	980.47	0.00	0.00	980.47	28.00	137.27	137.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,255.01"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	97	COTTON WASTE	NO	52029900		11.000	0.000	Numbers	28.57	314.27	0.00	0.00	314.27	5.00	7.86	7.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	98	COOLER ASSY  OIL	NO	84099911		1.000	0.000	Numbers	"7,234.38"	"7,234.38"	0.00	0.00	"7,234.38"	28.00	"1,012.81"	"1,012.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,260.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	99	DOWEL PIN 10X20	NO	73182990		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	100	PLAIN WASHER 10	NO	73182200		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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	101	SPLIT PIN  3X25	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	102	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	103	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	101.56	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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	104	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	105	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	106	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	107	SHIM KING PIN 0 20MM THK	NO	87089900		7.000	0.000	Numbers	7.81	54.67	0.00	0.00	54.67	28.00	7.65	7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	108	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	109	SCREW MACHINE 6X12	NO	73181500		5.000	0.000	Numbers	16.95	84.75	0.00	0.00	84.75	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	110	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	111	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	112	O RING  11  DIP STICK GUIDE  7493	NO	40169330		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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	113	ASSY   PISTON COOLING JET	NO	87089900		4.000	0.000	Numbers	277.34	"1,109.40"	0.00	0.00	"1,109.40"	28.00	155.32	155.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.04"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	114	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	115	GASKET KIT ENGINE OVERHAUL  E 483TCI	NO	87089900		1.000	0.000	Numbers	"3,511.72"	"3,511.72"	0.00	0.00	"3,511.72"	28.00	491.64	491.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,495.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	116	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	117	PISTON RING SET STD	NO	84099914		1.000	0.000	Numbers	"2,339.84"	"2,339.84"	0.00	0.00	"2,339.84"	28.00	327.58	327.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	118	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	119	GASKET RR OIL SEAL CASE	NO	48239030		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	120	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	121	SEAL SIDE	NO	87089900		4.000	0.000	Numbers	175.78	703.12	0.00	0.00	703.12	28.00	98.44	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	900.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	122	SEAL  VALVE STEM	NO	87089900		8.000	0.000	Numbers	136.72	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	123	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,682.20"	"1,682.20"	0.00	0.00	"1,682.20"	18.00	151.40	151.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,985.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	124	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	125	PIPE OIL SUPPLY  TC	NO	87089900		1.000	0.000	Numbers	"1,410.16"	"1,410.16"	0.00	0.00	"1,410.16"	28.00	197.42	197.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	126	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	127	HOSE FLEXIBLE   E483	NO	87089900		1.000	0.000	Numbers	363.28	363.28	0.00	0.00	363.28	28.00	50.86	50.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	128	PIPE ASSY OIL DRAIN  EURO 2	NO	87089900		1.000	0.000	Numbers	"1,214.84"	"1,214.84"	0.00	0.00	"1,214.84"	28.00	170.08	170.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	129	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	460.94	921.88	0.00	0.00	921.88	28.00	129.06	129.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799122500160	10/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	Karnataka	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	7353756204	alvasedu@gmail.com							29AAATA8260G1ZP	ALVAS EDUCATION FOUNDATION	ALVAS EDUCATION FOUNDATION	1ST ALVAS EDUCATION FOUNDATION 5 1695 N		ALVAS NURSING COLLAGE BUILDING	574227	Karnataka	130	HOSE OIL VACUM PUMP RETURN  LCV	NO	40091100		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									"1,66,879.10"	"18,814.54"	"18,814.54"	0.00	0.00	0.00	0.00	0	0.00	"2,04,508.18"																																													
B2B				Tax Invoice	3799042500129	10/04/2025	33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	Tamil Nadu	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	9940722983	shreemahalakshmirelocation@gmail.com							33AOEPR6132E1Z7	SHREE MAHALAKSHMI RELOCATION PACKER	SHREE MAHALAKSHMI RELOCATION PACKER	SATHYAMOORTHI NAGAR ELLIS NAGAR NA  1ST		1ST FLOOR 94 17 THOMAS ROAD	625016	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799162500027	10/04/2025	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	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									"12,295.45"	"1,384.02"	"1,384.02"	0.00	0.00	0.00	0.00	0	0.00	"15,063.49"																																													
B2B				Tax Invoice	3799162500027	10/04/2025	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	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,295.45"	"1,384.02"	"1,384.02"	0.00	0.00	0.00	0.00	0	0.00	"15,063.49"																																													
B2B				Tax Invoice	3799162500027	10/04/2025	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	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,295.45"	"1,384.02"	"1,384.02"	0.00	0.00	0.00	0.00	0	0.00	"15,063.49"																																													
B2B				Tax Invoice	3799162500027	10/04/2025	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	4	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									"12,295.45"	"1,384.02"	"1,384.02"	0.00	0.00	0.00	0.00	0	0.00	"15,063.49"																																													
B2B				Tax Invoice	3799162500027	10/04/2025	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	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	237.20	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.00"									"12,295.45"	"1,384.02"	"1,384.02"	0.00	0.00	0.00	0.00	0	0.00	"15,063.49"																																													
B2B				Tax Invoice	3799162500027	10/04/2025	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	6	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,295.45"	"1,384.02"	"1,384.02"	0.00	0.00	0.00	0.00	0	0.00	"15,063.49"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	263.56	"6,061.88"	0.00	0.00	"6,061.88"	18.00	545.57	545.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.02"									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	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"									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	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"									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	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"									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	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									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	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"									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	HVAC PARTICLE FILTER	NO	84159000		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	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									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	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									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	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									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	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									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	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									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500163	10/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"18,397.40"	"1,699.99"	"1,699.99"	0.00	0.00	0.00	0.00	0	0.00	"21,797.38"																																													
B2B				Tax Invoice	3799122500164	10/04/2025	29ABIPJ9677K1ZQ	ROBERT JOSEPH DSOUZA	ROBERT JOSEPH DSOUZA	Karnataka	SUPREME ENTERPRIZES GG ROAD KAMBLA CROSS		MS SUPREME ENTERPRIZES  FLAT NO 5 1	575003	Karnataka	9845497020	robert@gmail.com							29ABIPJ9677K1ZQ	ROBERT JOSEPH DSOUZA	ROBERT JOSEPH DSOUZA	SUPREME ENTERPRIZES GG ROAD KAMBLA CROSS		MS SUPREME ENTERPRIZES  FLAT NO 5 1	575003	Karnataka	1	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									575.00	51.75	51.75	0.00	0.00	0.00	0.00	0	0.00	678.50																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	1	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	3	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									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	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									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	6	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									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	9	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	10	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	11	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									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	12	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"4,136.72"	"4,136.72"	0.00	0.00	"4,136.72"	28.00	579.14	579.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,295.00"									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	13	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									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	14	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	28.00	513.52	513.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.01"									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	15	SUBLET	YES	998714		4.800	0.000	Others	525.00	"2,520.00"	0.00	0.00	"2,520.00"	18.00	226.80	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,973.60"									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799122500167	10/04/2025	29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	Karnataka	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	8296418697	yashukumar6@gmail.com							29BNNPS0184G1ZJ	PRASHANTH SHETTY	PRASHANTH SHETTY	MADANTHYAR BELTHANGADY MADANTHYAR BELTHA		SRI DEVI TRADERS COLLAGE ROAD	574224	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"17,035.39"	"1,995.30"	"1,995.30"	0.00	0.00	0.00	0.00	0	0.00	"21,025.99"																																													
B2B				Tax Invoice	3799042500131	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	75.56	944.61	0.00	0.00	944.61	28.00	132.23	132.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.07"									"1,184.40"	165.80	165.80	0.00	0.00	0.00	0.00	0	0.00	"1,516.00"																																													
B2B				Tax Invoice	3799042500131	10/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HINGE ASSY	NO	87089900		2.000	0.000	Numbers	95.91	239.79	0.00	0.00	239.79	28.00	33.57	33.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.93									"1,184.40"	165.80	165.80	0.00	0.00	0.00	0.00	0	0.00	"1,516.00"																																													
B2B				Tax Invoice	3799042500132	10/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	9008707044	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500170	10/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	9008707044	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	1	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									838.44	82.88	82.88	0.00	0.00	0.00	0.00	0	0.00	"1,004.20"																																													
B2B				Tax Invoice	3799122500170	10/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	9008707044	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	2	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									838.44	82.88	82.88	0.00	0.00	0.00	0.00	0	0.00	"1,004.20"																																													
B2B				Tax Invoice	3799122500170	10/04/2025	29FMVPS3770K2ZT	V B	V B	Karnataka	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	9008707044	punithpswamy25@gmail.com							29FMVPS3770K2ZT	V B	V B	TIPTUR TIPTUR BAZAR TIPTUR  NO 314 32 33		NO 314 32 33 APMC YARD	572201	Karnataka	3	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									838.44	82.88	82.88	0.00	0.00	0.00	0.00	0	0.00	"1,004.20"																																													
B2B	N			Tax Invoice	379955250061	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"6,363.75"	0.00	0.00	"1,530.69"	0.00	0.00	0.00	0	0.00	"7,894.44"																																													
B2B	N			Tax Invoice	379955250061	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	O RING FRONT END	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									"6,363.75"	0.00	0.00	"1,530.69"	0.00	0.00	0.00	0	0.00	"7,894.44"																																													
B2B	N			Tax Invoice	379955250061	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"6,363.75"	0.00	0.00	"1,530.69"	0.00	0.00	0.00	0	0.00	"7,894.44"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	28.00	0.00	0.00	350.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,600.00"									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250062	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUBLET	YES	998714		2.610	0.000	Others	460.00	"1,200.60"	0.00	0.00	"1,200.60"	18.00	0.00	0.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.71"									"3,423.32"	0.00	0.00	741.20	0.00	0.00	0.00	0	0.00	"4,164.52"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.80"	"85,996.80"	"85,480.82"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  5X45	NO	73182400		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									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	38.85	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									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250063	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,202.23"	0.00	0.00	396.41	0.00	0.00	0.00	0	0.00	"2,598.64"																																													
B2B	N			Tax Invoice	379955250064	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.62"	0.00	0.00	"8,516.62"	28.00	0.00	0.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.27"									"8,884.62"	0.00	0.00	"2,450.89"	0.00	0.00	0.00	0	0.00	"11,335.51"																																													
B2B	N			Tax Invoice	379955250064	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"8,884.62"	0.00	0.00	"2,450.89"	0.00	0.00	0.00	0	0.00	"11,335.51"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,129.53"	"5,514.25"	0.00	0.00	"5,514.25"	28.00	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,058.24"									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BOLT FLANGE  10X1 25X30   8	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									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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"									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250065	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SERVICE VAN   BRANDED	YES	998714		64.000	0.000	Others	22.00	"1,408.00"	0.00	0.00	"1,408.00"	18.00	0.00	0.00	253.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"									"8,383.00"	0.00	0.00	"2,060.36"	0.00	0.00	0.00	0	0.00	"10,443.36"																																													
B2B	N			Tax Invoice	379955250066	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									395.37	0.00	0.00	71.17	0.00	0.00	0.00	0	0.00	466.54																																													
B2B	N			Tax Invoice	379955250066	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									395.37	0.00	0.00	71.17	0.00	0.00	0.00	0	0.00	466.54																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BUSH REV GEAR	NO	84833000		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									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200365 WASHER REV IDLR GR	NO	73182200		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									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,444.47"	"3,702.80"	0.00	0.00	"3,702.80"	18.00	0.00	0.00	666.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.30"									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	113.31	243.62	0.00	0.00	243.62	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.47									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	NUT  SELF LOCKING   M27X1 5	NO	73181600		1.000	0.000	Numbers	187.76	201.84	0.00	0.00	201.84	18.00	0.00	0.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	238.17									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	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"									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250067	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SUBLET	YES	998714		1.740	0.000	Others	460.00	800.40	0.00	0.00	800.40	18.00	0.00	0.00	144.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.47									"9,579.67"	0.00	0.00	"1,724.33"	0.00	0.00	0.00	0	0.00	"11,304.00"																																													
B2B	N			Tax Invoice	379955250068	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"2,283.65"	0.00	0.00	411.06	0.00	0.00	0.00	0	0.00	"2,694.71"																																													
B2B	N			Tax Invoice	379955250068	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"2,283.65"	0.00	0.00	411.06	0.00	0.00	0.00	0	0.00	"2,694.71"																																													
B2B	N			Tax Invoice	379955250068	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,283.65"	0.00	0.00	411.06	0.00	0.00	0.00	0	0.00	"2,694.71"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	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									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	OIL SEAL FRONT	NO	40169330		4.000	0.000	Numbers	362.58	"1,559.09"	0.00	0.00	"1,559.09"	18.00	0.00	0.00	280.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.73"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	PIN  SPLIT  8X80	NO	73182400		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									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		4.000	0.000	Numbers	"85,996.80"	"3,43,987.20"	"3,42,095.27"	0.00	"1,891.93"	18.00	0.00	0.00	340.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,232.48"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	460.00	"1,541.00"	0.00	0.00	"1,541.00"	18.00	0.00	0.00	277.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.38"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.350	0.000	Others	460.00	"1,541.00"	0.00	0.00	"1,541.00"	18.00	0.00	0.00	277.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,818.38"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250069	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.347	0.000	Others	460.00	"1,999.62"	0.00	0.00	"1,999.62"	18.00	0.00	0.00	359.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,359.55"									"11,598.86"	0.00	0.00	"2,087.81"	0.00	0.00	0.00	0	0.00	"13,686.67"																																													
B2B	N			Tax Invoice	379955250070	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"3,531.83"	0.00	0.00	942.21	0.00	0.00	0.00	0	0.00	"4,474.04"																																													
B2B	N			Tax Invoice	379955250070	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"2,851.03"	"3,064.86"	0.00	0.00	"3,064.86"	28.00	0.00	0.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.02"									"3,531.83"	0.00	0.00	942.21	0.00	0.00	0.00	0	0.00	"4,474.04"																																													
B2B	N			Tax Invoice	379955250070	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPLIT PIN  2X20	NO	73182400		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									"3,531.83"	0.00	0.00	942.21	0.00	0.00	0.00	0	0.00	"4,474.04"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	38.85	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									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	IF000790  BEARING MAIN SHAFT  LCV MCV 3	NO	84822011		1.000	0.000	Numbers	"1,065.07"	"1,144.95"	0.00	0.00	"1,144.95"	18.00	0.00	0.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,351.04"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GEARMAINSHAFT O D	NO	87089900		1.000	0.000	Numbers	"1,374.66"	"1,477.76"	0.00	0.00	"1,477.76"	28.00	0.00	0.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.53"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	CLUTCH BODY RING  HCV	NO	87089900		1.000	0.000	Numbers	"1,883.25"	"2,024.49"	0.00	0.00	"2,024.49"	28.00	0.00	0.00	566.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,591.35"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"4,603.50"	"4,948.77"	0.00	0.00	"4,948.77"	28.00	0.00	0.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,334.43"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,249.69"	0.00	0.00	"1,249.69"	28.00	0.00	0.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,599.60"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SYN  RING  CARBURISED	NO	87089900		1.000	0.000	Numbers	"2,426.72"	"2,608.73"	0.00	0.00	"2,608.73"	28.00	0.00	0.00	730.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,339.17"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	ME603242  RING SYNCHRONIZER	NO	87084000		4.000	0.000	Numbers	528.94	"2,274.44"	0.00	0.00	"2,274.44"	28.00	0.00	0.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,911.28"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	PILOT BEARING	NO	84825011		1.000	0.000	Numbers	731.63	786.50	0.00	0.00	786.50	18.00	0.00	0.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.07									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		2.000	0.000	Numbers	543.47	"1,168.46"	0.00	0.00	"1,168.46"	28.00	0.00	0.00	327.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.63"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.25	24.99	0.00	0.00	24.99	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.99									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	NUT M32X1 5  LCV MCV	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									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	OD GCSET35S6	NO	87089900		1.000	0.000	Numbers	"2,362.78"	"2,539.99"	0.00	0.00	"2,539.99"	28.00	0.00	0.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,251.19"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GEAR4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"1,403.72"	"1,509.00"	0.00	0.00	"1,509.00"	28.00	0.00	0.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,931.52"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,215.32"	0.00	0.00	"1,215.32"	28.00	0.00	0.00	340.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,555.61"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	PLAIN WASHER 10	NO	73182200		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									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FLANGE SCREW	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									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	2.91	6.26	0.00	0.00	6.26	28.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.01									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.200	0.000	Numbers	196.90	826.98	0.00	0.00	826.98	18.00	0.00	0.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.84									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	JAW 5TH 6TH GEAR ET35S6	NO	87089900		1.000	0.000	Numbers	"1,290.38"	"1,387.15"	0.00	0.00	"1,387.15"	28.00	0.00	0.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.55"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	NUT 14	NO	73181600		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	SUBLET	YES	998714		3.260	0.000	Others	460.00	"1,499.60"	0.00	0.00	"1,499.60"	18.00	0.00	0.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	BOLT FLANGE  10X1 5X50   7T	NO	73181500		1.000	0.000	Numbers	19.42	19.42	19.22	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	12.94	12.80	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	19.42	19.22	0.00	0.20	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.24									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250071	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	80.95	80.08	0.00	0.87	18.00	0.00	0.00	0.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.03									"33,307.84"	0.00	0.00	"8,304.23"	0.00	0.00	0.00	0	0.00	"41,612.07"																																													
B2B	N			Tax Invoice	379955250072	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WASHER SPRING 14	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									"2,928.07"	0.00	0.00	527.06	0.00	0.00	0.00	0	0.00	"3,455.13"																																													
B2B	N			Tax Invoice	379955250072	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		4.000	0.000	Numbers	210.36	841.44	0.00	0.00	841.44	18.00	0.00	0.00	151.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.90									"2,928.07"	0.00	0.00	527.06	0.00	0.00	0.00	0	0.00	"3,455.13"																																													
B2B	N			Tax Invoice	379955250072	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"2,928.07"	0.00	0.00	527.06	0.00	0.00	0.00	0	0.00	"3,455.13"																																													
B2B	N			Tax Invoice	379955250072	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	460.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	0.00	0.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"2,928.07"	0.00	0.00	527.06	0.00	0.00	0.00	0	0.00	"3,455.13"																																													
B2B	N			Tax Invoice	379955250072	10/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"2,928.07"	0.00	0.00	527.06	0.00	0.00	0.00	0	0.00	"3,455.13"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	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									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	2	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	0.00	0.00	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	3	MINI FUSE  BLADE TYPE  10A	NO	85441190		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	4	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	0.00	0.00	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799122500173	11/04/2025	32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	Kerala	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	9249433162								32AEBPM0077N1ZJ	MADHUSUDHAN  PROPRIETOR	MADHUSUDHAN  PROPRIETOR	DOOR  NO  114   115   22497 AMEZ DISTRIB		AMEZ DISTRIBUTORS	671121	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,912.65"	0.00	0.00	349.35	0.00	0.00	0.00	0	0.00	"2,262.00"																																													
B2B				Tax Invoice	3799042500139	11/04/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPAD YERLAPADY		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,313.52"	0.00	"3,279.68"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,870.00"									"3,279.68"	295.16	295.16	0.00	0.00	0.00	0.00	0	0.00	"3,870.00"																																													
B2B				Tax Invoice	3799042500140	11/04/2025	29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	Karnataka	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	8310162745	asthavinyaka@gmail.com							29APSPS5374J1ZU	JAYANANDA DHARNAPPA SHETTY	JAYANANDA DHARNAPPA SHETTY	ASHTAVINAYAKA COMPLEX  VAMADAPADAVU VAMA		M S SHREE ASHTAVINAYAKA TRADERS	574324	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500141	11/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	MUDGUARD FRONT 11 10	NO	87081090		1.000	0.000	Numbers	"1,310.72"	"1,638.46"	0.00	0.00	"1,638.46"	28.00	229.38	229.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.22"									"4,579.86"	621.07	621.07	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3799042500141	11/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	330.20	401.96	0.00	0.00	401.96	18.00	36.18	36.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.32									"4,579.86"	621.07	621.07	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3799042500141	11/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	FLOOR MAT KIT  LCV MCV	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,539.44"	0.00	0.00	"2,539.44"	28.00	355.51	355.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,250.46"									"4,579.86"	621.07	621.07	0.00	0.00	0.00	0.00	0	0.00	"5,822.00"																																													
B2B				Tax Invoice	3799042500142	11/04/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500144	11/04/2025	29AJFPS9061H1ZO	J SHEKAR	J SHEKAR	Karnataka	1ST CROSS ROAD KAPIKAD ULLAL MANGALORE		S O LATE A JAYANNA  23 71 MATHA PRA	575020	Karnataka	9448484102	jshekar@gmail.com							29AJFPS9061H1ZO	J SHEKAR	J SHEKAR	1ST CROSS ROAD KAPIKAD ULLAL MANGALORE		S O LATE A JAYANNA  23 71 MATHA PRA	575020	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500145	11/04/2025	29BCFPS7042L3ZY	THE PROPRIETOR	THE PROPRIETOR	Karnataka	PLOT NO 291G  BAIKAMPADY INDUSTRIAL AREA		SUN PRAVERS INDUSTRIES  BEHIND UNIT	575011	Karnataka	8095661555	sunpavers@gmail.com							29BCFPS7042L3ZY	THE PROPRIETOR	THE PROPRIETOR	PLOT NO 291G  BAIKAMPADY INDUSTRIAL AREA		SUN PRAVERS INDUSTRIES  BEHIND UNIT	575011	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	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									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	263.56	"2,108.48"	0.00	0.00	"2,108.48"	18.00	189.76	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.00"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	5	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	7	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									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	8	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									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B				Tax Invoice	3799162500034	11/04/2025	29AAAFW2631D1ZF	WEST COAST	WEST COAST	Karnataka	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9945254454	westcoast98@gmail.com							29AAAFW2631D1ZF	WEST COAST	WEST COAST	ROAD MANGALDEVI MANGALORE FALNIR MANGALO		WEST COAST CHAMBERS  MONKEYST	575001	Karnataka	9	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									"12,141.07"	"1,318.16"	"1,318.16"	0.00	0.00	0.00	0.00	0	0.00	"14,777.39"																																													
B2B	N			Tax Invoice	379955250073	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	613.22	659.21	0.00	0.00	659.21	28.00	0.00	0.00	184.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.79									"3,823.21"	0.00	0.00	754.10	0.00	0.00	0.00	0	0.00	"4,577.31"																																													
B2B	N			Tax Invoice	379955250073	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"3,823.21"	0.00	0.00	754.10	0.00	0.00	0.00	0	0.00	"4,577.31"																																													
B2B	N			Tax Invoice	379955250073	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	460.00	"2,990.00"	0.00	0.00	"2,990.00"	18.00	0.00	0.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,528.20"									"3,823.21"	0.00	0.00	754.10	0.00	0.00	0.00	0	0.00	"4,577.31"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	R12 RELAY VALVE KB	NO	87089900		1.000	0.000	Numbers	"2,159.34"	"2,321.29"	0.00	0.00	"2,321.29"	28.00	0.00	0.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,971.25"									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"7,901.15"	0.00	0.00	"7,901.15"	28.00	0.00	0.00	"2,212.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,113.47"									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250074	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	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									"13,542.57"	0.00	0.00	"3,459.90"	0.00	0.00	0.00	0	0.00	"17,002.47"																																													
B2B	N			Tax Invoice	379955250075	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"3,279.78"	0.00	0.00	881.54	0.00	0.00	0.00	0	0.00	"4,161.32"																																													
B2B	N			Tax Invoice	379955250075	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CLUTCH BOOSTER4  WABCO	NO	87083000		1.000	0.000	Numbers	"2,708.63"	"2,911.78"	0.00	0.00	"2,911.78"	28.00	0.00	0.00	815.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,727.08"									"3,279.78"	0.00	0.00	881.54	0.00	0.00	0.00	0	0.00	"4,161.32"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	460.00	"2,511.60"	0.00	0.00	"2,511.60"	18.00	0.00	0.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.69"									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	229.35	688.05	0.00	0.00	688.05	18.00	0.00	0.00	123.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	811.90									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	O RING FRONT END	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									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250076	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET 12	NO	87081090		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									"7,933.45"	0.00	0.00	"1,821.36"	0.00	0.00	0.00	0	0.00	"9,754.81"																																													
B2B	N			Tax Invoice	379955250077	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379955250077	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"1,017.57"	0.00	0.00	255.02	0.00	0.00	0.00	0	0.00	"1,272.59"																																													
B2B	N			Tax Invoice	379955250078	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,566.48"	0.00	0.00	281.97	0.00	0.00	0.00	0	0.00	"1,848.45"																																													
B2B	N			Tax Invoice	379955250078	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		0.550	0.000	Others	460.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"1,566.48"	0.00	0.00	281.97	0.00	0.00	0.00	0	0.00	"1,848.45"																																													
B2B	N			Tax Invoice	379955250078	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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"									"1,566.48"	0.00	0.00	281.97	0.00	0.00	0.00	0	0.00	"1,848.45"																																													
B2B				Tax Invoice	3799042500102	09/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	1	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	35.19	35.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	263.56	"6,061.88"	0.00	0.00	"6,061.88"	18.00	545.57	545.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.02"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	721.33	721.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	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									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	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"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	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"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	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"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500136	09/04/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9901906004	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	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"									"21,118.82"	"2,226.78"	"2,226.78"	0.00	0.00	0.00	0.00	0	0.00	"25,572.38"																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	RELAY 24V	NO	85364100		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	0.00	0.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799122500138	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.050	0.000	Others	575.00	28.75	0.00	0.00	28.75	18.00	0.00	0.00	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.93									379.18	0.00	0.00	64.73	0.00	0.00	0.00	0	0.00	443.91																																													
B2B				Tax Invoice	3799042500103	09/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	90.09	121.10	0.00	0.00	121.10	28.00	16.95	16.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									121.10	16.95	16.95	0.00	0.00	0.00	0.00	0	0.00	155.00																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	575.00	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"									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	2	NUT  BRAKE MOUNTING   M16 X 1 5	NO	73181600		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	0.00	0.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	3	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	0.00	0.00	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.98									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	4	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	0.00	0.00	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	6	WASHER SPRING 14	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500140	09/04/2025	27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	Maharashtra	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7892736744	headoffice@vrlbus.in							27AAICV9640C1Z5	VIJAYANAND TRAVELS PRIVTED LIMITED	VIJAYANAND TRAVELS PRIVTED LIMITED	SNO 58 2 3 GROUND FLOOR VADAGAON BUDRUK		KATRAJ ROAD	411041	Maharashtra	7	BOLT CAB FRONT MTG   HCV	NO	73181500		3.000	0.000	Numbers	97.46	292.38	0.00	0.00	292.38	18.00	0.00	0.00	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.01									"1,416.85"	0.00	0.00	258.74	0.00	0.00	0.00	0	0.00	"1,675.59"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	2	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	3	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	4	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	5	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,480.47"	"1,480.47"	74.02	0.00	"1,406.45"	28.00	196.90	196.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.25"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	6	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									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	7	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	191.60	0.00	"3,640.43"	28.00	509.66	509.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,659.75"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	8	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	9	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"									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500142	09/04/2025	29ABBFP9752C1Z1	PERIERA INFRA PVT LTD	PERIERA INFRA PVT LTD	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	10	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									"8,670.42"	"1,101.46"	"1,101.46"	0.00	0.00	0.00	0.00	0	0.00	"10,873.34"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.40"	0.00	"2,186.40"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.96"									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	2	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"									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	3	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									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	4	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500143	09/04/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	5	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	378.91	378.91	0.00	0.00	378.91	28.00	53.05	53.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.01									"3,633.27"	344.30	344.30	0.00	0.00	0.00	0.00	0	0.00	"4,321.87"																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	2	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									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	3	TAG	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									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799122500144	09/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	4	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									431.04	37.32	37.32	0.00	0.00	0.00	0.00	0	0.00	505.68																																													
B2B				Tax Invoice	3799042500104	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	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	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	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		1.000	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									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	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	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									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	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	HEAD LIGHT HOLDER	NO	87089900		2.000	0.000	Numbers	71.88	143.76	0.00	0.00	143.76	28.00	20.13	20.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.02									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799122500146	09/04/2025	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	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									"1,935.48"	181.97	181.97	0.00	0.00	0.00	0.00	0	0.00	"2,299.42"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	1	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	2	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	4	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									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	5	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									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	8	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,652.54"	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	10	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	0.00	0.00	"2,635.60"	18.00	237.20	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,110.00"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799162500021	09/04/2025	29ASSPC9877B1Z5	V M	V M	Karnataka	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	Karnataka	9964298274	vm@gmail.com							29ASSPC9877B1Z5	V M	V M	MANGALORE BAIKAMPADY MANGALORE  BAIKAMPA		BAIKAMPADY	575011	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									"15,927.49"	"1,712.77"	"1,712.77"	0.00	0.00	0.00	0.00	0	0.00	"19,353.03"																																													
B2B				Tax Invoice	3799042500106	09/04/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	142.41	191.41	0.00	0.00	191.41	28.00	0.00	0.00	53.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									503.91	0.00	0.00	141.09	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3799042500106	09/04/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	116.25	156.25	0.00	0.00	156.25	28.00	0.00	0.00	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									503.91	0.00	0.00	141.09	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3799042500106	09/04/2025	32ACRPA4328E1Z0	ALI K M	ALI K M	Kerala	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	9900554521	kmmohammedali743@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	116.25	156.25	0.00	0.00	156.25	28.00	0.00	0.00	43.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.00									503.91	0.00	0.00	141.09	0.00	0.00	0.00	0	0.00	645.00																																													
B2B				Tax Invoice	3799122500150	09/04/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	1	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									"2,502.58"	225.44	225.44	0.00	0.00	0.00	0.00	0	0.00	"2,953.46"																																													
B2B				Tax Invoice	3799122500150	09/04/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	2	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									"2,502.58"	225.44	225.44	0.00	0.00	0.00	0.00	0	0.00	"2,953.46"																																													
B2B				Tax Invoice	3799122500150	09/04/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	3	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"2,502.58"	225.44	225.44	0.00	0.00	0.00	0.00	0	0.00	"2,953.46"																																													
B2B				Tax Invoice	3799122500150	09/04/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	4	CLIP	NO	87089900		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									"2,502.58"	225.44	225.44	0.00	0.00	0.00	0.00	0	0.00	"2,953.46"																																													
B2B				Tax Invoice	3799122500150	09/04/2025	29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	Karnataka	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	8971463156								29BFCPP3395D1Z9	MRS VANITHA JULIET PERIERA	MRS VANITHA JULIET PERIERA	MARODI ROAD  NARAVI  BELTHANGADY NARAVI		M S CHRIS ENTERPRISES	574109	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"2,502.58"	225.44	225.44	0.00	0.00	0.00	0.00	0	0.00	"2,953.46"																																													
B2B				Tax Invoice	3799042500116	09/04/2025	29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	Karnataka	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	8553831483	rafeekkaneslm@gmail.com							29AWAPM5120B2Z0	NAVANITA MULAGUND	NAVANITA MULAGUND	BAGALKOT H O BAGALKOT  DESAI WADA  BAGA		DESAI WADA  BAGALKOT	587101	Karnataka	1	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	42.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									55.08	4.96	4.96	0.00	0.00	0.00	0.00	0	0.00	65.00																																													
B2B				Tax Invoice	3799042500122	09/04/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500181	11/04/2025	29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	Karnataka	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	9343564043	ck87795@gmail.com							29ALQPK0748N1ZC	CHARAN KUMAR	CHARAN KUMAR	KARINGANA BANTVAL  RAVINDRA SANIL JUMAD		RAVINDRA SANIL JUMADIGUDDE HOUSE B	574231	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									299.00	26.91	26.91	0.00	0.00	0.00	0.00	0	0.00	352.82																																													
B2B				Tax Invoice	3799042500150	11/04/2025	29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	Karnataka	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	9741789749	sakibma@gmail.com							29FNSPS5924P1ZL	SAKIB M A	SAKIB M A	MEKERI MADIKERI KAGGODLU MADIKERI  S O A		S O ABDULLA SUBHASH NAGAR	571201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500157	12/04/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka				574325	Karnataka	9449652114	harsha@gmail.com							29AAVFT8372P1ZQ	T H GROUP	T H GROUP				574325	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500158	12/04/2025	29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	Karnataka	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	9008857561	yashukumar6@gmail.com							29C0HPK3378A1ZW	SUNIL KUMAR	SUNIL KUMAR	BANTWAL BALTHILA BANTVAL  DASAKODI HOUSE		DASAKODI HOUSEBALTHILA POST AND VIL	574253	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,845.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"3,824.22"	535.39	535.39	0.00	0.00	0.00	0.00	0	0.00	"4,895.00"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		62.000	0.000	Others	15.00	967.20	0.00	0.00	967.20	18.00	87.05	87.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,141.30"									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	624.00	0.00	0.00	624.00	18.00	56.16	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	736.32									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	3	MH000710  BOLT FLANGE 12X45	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									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	4	SHOE RETURN SPRING  MCV	NO	73201011		6.000	0.000	Numbers	93.22	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	5	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									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	6	RIVET	NO	87089900		24.000	0.000	Numbers	7.81	187.44	0.00	0.00	187.44	28.00	26.24	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.92									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	7	BRAKE LINING  360X140	NO	68138100		1.500	0.000	Numbers	"1,944.92"	"2,917.37"	0.00	0.00	"2,917.37"	18.00	262.56	262.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,442.49"									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,794.00"	0.00	0.00	"1,794.00"	18.00	161.46	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,116.92"									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,088.36"	0.00	0.00	"1,088.36"	18.00	97.95	97.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,284.26"									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500185	12/04/2025	29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	Karnataka	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	9980383039	maaintegrators@gmail.com							29AAQFM0186P1ZE	MAA INTEGRATORS	MAA INTEGRATORS	HWARAMPOST DODDABALLAPURTALUK RAMESHWARA		SYNO142 HADRIPURAVILLAGE RAMES	561204	Karnataka	10	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,560.00"	0.00	0.00	"1,560.00"	18.00	140.40	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.80"									"9,814.15"	888.93	888.93	0.00	0.00	0.00	0.00	0	0.00	"11,592.01"																																													
B2B				Tax Invoice	3799122500192	12/04/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9686695659	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	1	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"									"3,258.26"	321.08	321.08	0.00	0.00	0.00	0.00	0	0.00	"3,900.42"																																													
B2B				Tax Invoice	3799122500192	12/04/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9686695659	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"3,258.26"	321.08	321.08	0.00	0.00	0.00	0.00	0	0.00	"3,900.42"																																													
B2B				Tax Invoice	3799122500192	12/04/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9686695659	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	3	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	54.47	0.00	593.97	28.00	83.16	83.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.29									"3,258.26"	321.08	321.08	0.00	0.00	0.00	0.00	0	0.00	"3,900.42"																																													
B2B				Tax Invoice	3799122500192	12/04/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9686695659	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	4	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									"3,258.26"	321.08	321.08	0.00	0.00	0.00	0.00	0	0.00	"3,900.42"																																													
B2B				Tax Invoice	3799122500192	12/04/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9686695659	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	4.32	0.00	139.75	18.00	12.58	12.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.91									"3,258.26"	321.08	321.08	0.00	0.00	0.00	0.00	0	0.00	"3,900.42"																																													
B2B				Tax Invoice	3799122500192	12/04/2025	29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	Karnataka	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	9686695659	muhammadzakir@gmail.com							29ABYPZ5608C1ZW	MUHAMMAD ZAKIR K Z	MUHAMMAD ZAKIR K Z	PALOOR POST KODAGU DIST HODAVADA MADIKER		SO ZUBAIR K A KOTTAMUDI HODAVADA V	571214	Karnataka	6	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,194.92"	"1,194.92"	44.45	0.00	"1,150.47"	18.00	103.54	103.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.55"									"3,258.26"	321.08	321.08	0.00	0.00	0.00	0.00	0	0.00	"3,900.42"																																													
B2B				Tax Invoice	3799122500196	12/04/2025	29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	Karnataka	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	10348307	hysumsteel@gmail.com							29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									419.84	43.53	43.53	0.00	0.00	0.00	0.00	0	0.00	506.90																																													
B2B				Tax Invoice	3799122500196	12/04/2025	29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	Karnataka	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	10348307	hysumsteel@gmail.com							29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	2	DISTILLED WATER	NO	38200000		3.000	0.000	Numbers	25.00	75.00	0.00	0.00	75.00	18.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									419.84	43.53	43.53	0.00	0.00	0.00	0.00	0	0.00	506.90																																													
B2B				Tax Invoice	3799122500196	12/04/2025	29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	Karnataka	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	10348307	hysumsteel@gmail.com							29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	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									419.84	43.53	43.53	0.00	0.00	0.00	0.00	0	0.00	506.90																																													
B2B				Tax Invoice	3799122500200	12/04/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	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									"4,020.00"	359.94	359.94	0.00	0.00	0.00	0.00	0	0.00	"4,739.88"																																													
B2B				Tax Invoice	3799122500200	12/04/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	20.18	20.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.61									"4,020.00"	359.94	359.94	0.00	0.00	0.00	0.00	0	0.00	"4,739.88"																																													
B2B				Tax Invoice	3799122500200	12/04/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	Karnataka	3	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									"4,020.00"	359.94	359.94	0.00	0.00	0.00	0.00	0	0.00	"4,739.88"																																													
B2B				Tax Invoice	3799122500200	12/04/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	Karnataka	4	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"									"4,020.00"	359.94	359.94	0.00	0.00	0.00	0.00	0	0.00	"4,739.88"																																													
B2B				Tax Invoice	3799122500200	12/04/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	Karnataka	5	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"									"4,020.00"	359.94	359.94	0.00	0.00	0.00	0.00	0	0.00	"4,739.88"																																													
B2B				Tax Invoice	3799122500200	12/04/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	KOTTARA CHOWKI MANGALORE			575006	Karnataka	8722898989	accounts@ganeshshipping.com							29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	KOTTARA CHOWKI MANGALORE			575006	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									"4,020.00"	359.94	359.94	0.00	0.00	0.00	0.00	0	0.00	"4,739.88"																																													
B2B				Tax Invoice	3799042500166	12/04/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	1	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									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.420	0.000	Others	575.00	241.50	0.00	0.00	241.50	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.98									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	3	MINI FUSE 15A  BLADE TYPE	NO	85441190		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	4	BOLT M6X1X16	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									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	5	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									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	6	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									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	7	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									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	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									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	10	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	290.94	290.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	11	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.40	0.00	0.00	703.40	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.02									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	12	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500201	12/04/2025	29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	Karnataka	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	8971869666	paiinternation@gmail.com							29AADCP8329B1ZE	PAI INTERNATIONAL ELECTRONICS	PAI INTERNATIONAL ELECTRONICS	MARKET BOLOOR MANGALORE  BEJAI KAVOOR RO		BEJAI KAVOOR ROAD OPP BALIGA SUPER	575004	Karnataka	13	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"6,898.91"	722.97	722.97	0.00	0.00	0.00	0.00	0	0.00	"8,344.85"																																													
B2B				Tax Invoice	3799122500204	12/04/2025	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	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									"1,265.70"	113.92	113.92	0.00	0.00	0.00	0.00	0	0.00	"1,493.54"																																													
B2B				Tax Invoice	3799122500204	12/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.20"	0.00	"1,093.20"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.98"									"1,265.70"	113.92	113.92	0.00	0.00	0.00	0.00	0	0.00	"1,493.54"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	PIN	NO	87089900		1.000	0.000	Numbers	449.22	449.22	22.46	0.00	426.76	28.00	59.75	59.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	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									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"2,177.97"	"2,177.97"	108.90	0.00	"2,069.07"	18.00	186.22	186.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,441.51"									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	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									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.74	4.22	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	BOLT  EYE M12X1 25	NO	73181500		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.78	203.12	10.16	0.00	192.96	28.00	27.01	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.98									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	10	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	11	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	12	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									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	13	SHIM SUSPENSION	NO	87089900		2.000	0.000	Numbers	23.44	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	14	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	38.56	0.00	732.63	18.00	65.94	65.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	864.51									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	15	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	16	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	17	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	126.17	0.00	"2,397.27"	28.00	335.62	335.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.51"									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	19	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	114.41	114.41	5.72	0.00	108.69	18.00	9.78	9.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	20	TAG	NO	87089900		2.000	0.000	Numbers	7.82	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	21	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									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.700	0.000	Others	575.00	"1,552.50"	0.00	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	23	SUBLET	YES	998714		5.950	0.000	Others	525.00	"3,123.75"	0.00	0.00	"3,123.75"	18.00	281.14	281.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,686.03"									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	24	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									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	575.00	632.50	0.00	0.00	632.50	18.00	56.93	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.36									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	26	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,050.78"	"7,050.78"	352.54	0.00	"6,698.24"	28.00	937.75	937.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,573.74"									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799122500205	13/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	27	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"21,919.35"	"2,454.44"	"2,454.44"	0.00	0.00	0.00	0.00	0	0.00	"26,828.23"																																													
B2B				Tax Invoice	3799042500170	14/04/2025	27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	Maharashtra	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	Maharashtra	8087500047	imran@gmail.com							27DZJPS1273L1ZQ	IMRAN ABDUL HALEEM SHAIKH	IMRAN ABDUL HALEEM SHAIKH	BEED 431122 BEED H O BEED  BALEPIR UTTAR		BALEPIR UTTAR BAJU NAGAR ROAD	431122	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	0.00	0.00	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	0.00	0.00	196.78	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500172	14/04/2025	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	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500173	14/04/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@yahoo.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799232500003	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"3,200.00"	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B				Tax Invoice	3799042500175	14/04/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	MANZIL DEMMALE HOUSE MALLUR MALLUR MANGA		M S B M TRANSPORT BADRIYA	575029	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,093.22"	"43,728.80"	"41,542.36"	0.00	"2,186.44"	18.00	196.78	196.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.00"									"2,186.44"	196.78	196.78	0.00	0.00	0.00	0.00	0	0.00	"2,580.00"																																													
B2B				Tax Invoice	3799042500177	14/04/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,593.07"	"6,788.14"	0.00	0.00	"6,788.14"	18.00	610.93	610.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,010.00"									"6,962.80"	628.60	628.60	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3799042500177	14/04/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"6,962.80"	628.60	628.60	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3799042500177	14/04/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	3	GREASE NIPPLE  10	NO	87081090		2.000	0.000	Numbers	14.53	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"6,962.80"	628.60	628.60	0.00	0.00	0.00	0.00	0	0.00	"8,220.00"																																													
B2B				Tax Invoice	3799042500179	14/04/2025	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	51.69	"10,338.16"	0.00	0.00	"10,338.16"	18.00	930.42	930.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,199.00"									"10,338.16"	930.42	930.42	0.00	0.00	0.00	0.00	0	0.00	"12,199.00"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	1	SIDE MARKER LAMP 12V	NO	85122020		1.000	0.000	Numbers	169.49	169.49	0.00	0.00	169.49	18.00	15.25	15.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.99									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	2	TAG	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	3	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									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	4	LAMP ASSY REAR COMBINATION RH 12V	NO	85122010		1.000	0.000	Numbers	"1,669.49"	"1,669.49"	0.00	0.00	"1,669.49"	18.00	150.25	150.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,969.99"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	5	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									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.870	0.000	Others	575.00	"12,000.25"	0.00	0.00	"12,000.25"	18.00	"1,080.02"	"1,080.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.29"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.348	0.000	Others	575.00	"14,000.10"	0.00	0.00	"14,000.10"	18.00	"1,260.01"	"1,260.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,520.12"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500215	14/04/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									THE HEAD MISTRESS	THE HEAD MISTRESS	NEAR SRI KRISHNA KSHETHRA ANEK KARKALA H		THE UNIT OF BHARATHI SEVA MAND	574104	Karnataka	8	REAR BUMPER ASSY	NO	87081090		1.000	0.000	Numbers	"3,589.84"	"3,589.84"	0.00	0.00	"3,589.84"	28.00	502.58	502.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,595.00"									"32,071.79"	"3,066.04"	"3,066.04"	0.00	0.00	0.00	0.00	0	0.00	"38,203.87"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	1	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	575.00	431.25	0.00	0.00	431.25	18.00	38.81	38.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.87									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	3	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	5	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	6	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	8	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	10	CLIP HOSE  23	NO	73269099		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	11	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	0.00	0.00	190.68	18.00	17.16	17.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.00									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	12	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	13	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	14	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	15	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	16	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	17	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									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	18	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500217	14/04/2025	29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	Karnataka	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	9620198466	visionevents@gmail.com							29GJUPS0596G1Z7	SUHANA D O LATE ABDUL SAMAD	SUHANA D O LATE ABDUL SAMAD	BELVAI MANGALORE BELVAI MANGALORE  1 162		1 162 KANYANANGADI ROAD ABBAS MANZI	574213	Karnataka	19	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"									"9,030.54"	871.33	871.33	0.00	0.00	0.00	0.00	0	0.00	"10,773.20"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	1	GASKET EXHAUST	NO	84841090		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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	2	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	3	O RING   100   7497	NO	40169330		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	4	SPLIT PIN  5X45	NO	73182400		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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	5	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	7	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	996.09	996.09	0.00	0.00	996.09	28.00	139.45	139.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.99"									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	8	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	60.00	60.00	0.00	0.00	60.00	28.00	8.40	8.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.80									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	10	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	11	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	0.00	0.00	246.09	28.00	34.45	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.99									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	12	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	59.32	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	13	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	14	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	15	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	16	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	18	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	19	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	20	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	21	DOOR OPENING TRIM	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799122500218	14/04/2025	29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	Karnataka	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	9740572183	yashukumar6@gmail.com							29CBXPD1549K1Z0	HENDRI DSOUZA	HENDRI DSOUZA	MELANTHABETTUBELTHANGADY MELANTHABETTU B		SOUZA LIME INDUSTRIES	574214	Karnataka	22	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									"7,761.71"	827.03	827.03	0.00	0.00	0.00	0.00	0	0.00	"9,415.77"																																													
B2B				Tax Invoice	3799042500184	14/04/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799122500221	15/04/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063								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	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799122500221	15/04/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063								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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799122500221	15/04/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063								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	3	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799122500221	15/04/2025	29AAACU5552C1ZF	UNITED INDIA INSURANCE COMPANY LTD	UNITED INDIA INSURANCE COMPANY LTD	Karnataka	RAM BHAVAN COMPLEX  KODIALBAIL    MANGAL		MANGALORE	575003	Karnataka	9686722063								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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799042500185	15/04/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	1	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									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	2	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	3	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	167.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	4	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	5	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									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	7	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	0.00	0.00	"3,199.22"	28.00	447.89	447.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	8	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		8.000	0.000	Numbers	263.56	"2,108.48"	0.00	0.00	"2,108.48"	18.00	189.76	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.00"									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799162500040	15/04/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	10	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,093.22"	"65,593.20"	"62,313.60"	0.00	"3,279.60"	18.00	295.16	295.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.92"									"15,416.94"	"1,675.11"	"1,675.11"	0.00	0.00	0.00	0.00	0	0.00	"18,767.16"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	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									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	2	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	317.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	3	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	4	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"									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	5	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									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	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									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	8	BRAKE LINING  325X140	NO	68138100		2.000	0.000	Numbers	"1,652.54"	"3,305.08"	0.00	0.00	"3,305.08"	18.00	297.46	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,900.00"									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799122500230	15/04/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	9	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	249.92	0.00	0.00	249.92	28.00	34.99	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.90									"9,141.82"	833.40	833.40	0.00	0.00	0.00	0.00	0	0.00	"10,808.62"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	2	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	3	BOLT M8X1 25X25	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									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	4	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	71.60	0.00	"2,315.12"	28.00	324.12	324.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,963.36"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	5	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	6	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	31.02	0.00	"1,002.88"	18.00	90.26	90.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,183.40"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	7	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	36.23	0.00	"1,171.40"	18.00	105.43	105.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.26"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	63.74	0.00	"1,321.85"	18.00	118.97	118.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,559.79"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	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									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	10	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	11	GASKET  20	NO	74152100		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	12	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		10.000	0.000	Numbers	263.56	"2,635.60"	79.07	0.00	"2,556.53"	18.00	230.09	230.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.71"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.000	0.000	Numbers	250.00	"1,500.00"	45.00	0.00	"1,455.00"	18.00	130.95	130.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	57.84	0.00	"1,870.10"	18.00	168.31	168.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.72"									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799162500045	15/04/2025	29AFJPH0280D1ZP	HARISH A K	HARISH A K	Karnataka	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	8861824786	harishkunjan@gmail.com							29AFJPH0280D1ZP	HARISH A K	HARISH A K	KOLAKERI MADIKERI  C O KUNJAMU KOLAKERI		C O KUNJAMU KOLAKERI	571214	Karnataka	15	GASKET	NO	73182100		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									"14,412.29"	"1,444.22"	"1,444.22"	0.00	0.00	0.00	0.00	0	0.00	"17,300.73"																																													
B2B				Tax Invoice	3799122500235	15/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	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									462.20	47.46	47.46	0.00	0.00	0.00	0.00	0	0.00	557.12																																													
B2B				Tax Invoice	3799122500235	15/04/2025	29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	Karnataka	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	9743576719	Rybluelogistics7732@gmail.com							29AAICR1261R1ZP	RYBLUE LOGISTICS PVT LTD	RYBLUE LOGISTICS PVT LTD	COLONY PEENYA BANGALORE PEENYA II STAGE		NO 790  BORLINGAPPA GARDEN SRS	560058	Karnataka	2	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									462.20	47.46	47.46	0.00	0.00	0.00	0.00	0	0.00	557.12																																													
B2B				Tax Invoice	3799042500188	15/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	CONNECTOR BRACKET	NO	87089900		3.000	0.000	Numbers	90.09	337.70	0.00	0.00	337.70	28.00	47.30	47.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	432.30									599.16	83.92	83.92	0.00	0.00	0.00	0.00	0	0.00	767.00																																													
B2B				Tax Invoice	3799042500188	15/04/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HINGE ASSY	NO	87089900		2.000	0.000	Numbers	104.63	261.46	0.00	0.00	261.46	28.00	36.62	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	334.70									599.16	83.92	83.92	0.00	0.00	0.00	0.00	0	0.00	767.00																																													
B2B				Tax Invoice	3799042500191	15/04/2025	29ADIFS9458D1ZI	SAISATHYA	SAISATHYA	Karnataka	AREA BANGALORE URBAN PEENYA II STAGE BAN		NO 116 117 3RD PHASE PEENYA IN	560058	Karnataka	8892283814	satish@saisatyasirieximm.com							29ADIFS9458D1ZI	SAISATHYA	SAISATHYA	AREA BANGALORE URBAN PEENYA II STAGE BAN		NO 116 117 3RD PHASE PEENYA IN	560058	Karnataka	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	679.83	889.84	0.00	0.00	889.84	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									889.84	80.08	80.08	0.00	0.00	0.00	0.00	0	0.00	"1,050.00"																																													
B2B				Tax Invoice	3799122500238	15/04/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	1	SIDE FACING VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	762.71	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"1,337.71"	120.39	120.39	0.00	0.00	0.00	0.00	0	0.00	"1,578.49"																																													
B2B				Tax Invoice	3799122500238	15/04/2025	29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	Karnataka	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	9341870744								29AEWPN0957K3ZJ	HARISH CARGO MOVERS	HARISH CARGO MOVERS	BANGALORE NAGASANDRA   BANGALORE  BANGAL		TUMKUR ROAD T DASARAHALLI	560073	Karnataka	2	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									"1,337.71"	120.39	120.39	0.00	0.00	0.00	0.00	0	0.00	"1,578.49"																																													
B2B	N			Tax Invoice	379955250059	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									755.69	0.00	0.00	132.31	0.00	0.00	0.00	0	0.00	888.00																																													
B2B	N			Tax Invoice	379955250059	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	263.56	527.12	0.00	0.00	527.12	18.00	0.00	0.00	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									755.69	0.00	0.00	132.31	0.00	0.00	0.00	0	0.00	888.00																																													
B2B	N			Tax Invoice	379955250059	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	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									755.69	0.00	0.00	132.31	0.00	0.00	0.00	0	0.00	888.00																																													
B2B	N			Tax Invoice	379955250060	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.000	0.000	Others	460.00	"5,520.00"	0.00	0.00	"5,520.00"	18.00	0.00	0.00	993.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,513.60"									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955250060	09/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CAMPAIGN KIT 4TH LEAF ADDITION	NO	73201020		1.000	0.000	Numbers	0.65	0.65	0.00	0.00	0.65	18.00	0.00	0.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.77									"5,520.65"	0.00	0.00	993.72	0.00	0.00	0.00	0	0.00	"6,514.37"																																													
B2B	N			Tax Invoice	379955250079	11/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955250080	12/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"12,087.41"	0.00	0.00	"3,088.00"	0.00	0.00	0.00	0	0.00	"15,175.41"																																													
B2B	N			Tax Invoice	379955250080	12/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"9,122.72"	"9,122.72"	0.00	0.00	"9,122.72"	28.00	0.00	0.00	"2,554.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,677.08"									"12,087.41"	0.00	0.00	"3,088.00"	0.00	0.00	0.00	0	0.00	"15,175.41"																																													
B2B	N			Tax Invoice	379955250080	12/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,032.69"	"1,032.69"	0.00	0.00	"1,032.69"	18.00	0.00	0.00	185.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,218.57"									"12,087.41"	0.00	0.00	"3,088.00"	0.00	0.00	0.00	0	0.00	"15,175.41"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	0.00	0.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	0.00	0.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET  20	NO	74152100		2.000	0.000	Numbers	55.09	110.17	0.00	0.00	110.17	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	0.00	0.00	"2,203.36"	18.00	0.00	0.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,599.96"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	250.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.75"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		3.000	0.000	Numbers	279.66	838.98	0.00	0.00	838.98	18.00	0.00	0.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	0.00	0.00	91.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	WASHER	NO	73182200		2.000	0.000	Numbers	42.38	84.75	0.00	0.00	84.75	18.00	0.00	0.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BRAKE LINING  360X140	NO	68138100		0.500	0.000	Numbers	"1,944.92"	972.46	0.00	0.00	972.46	18.00	0.00	0.00	175.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,147.50"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,034.38"	"2,339.54"	0.00	0.00	"2,339.54"	28.00	0.00	0.00	655.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.61"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	SUBLET	YES	998714		5.000	0.000	Others	400.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	400.00	"2,240.00"	0.00	0.00	"2,240.00"	18.00	0.00	0.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,643.20"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	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									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	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									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250081	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	999.00	0.00	1.00	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.18									"21,976.81"	0.00	0.00	"4,225.30"	0.00	0.00	0.00	0	0.00	"26,202.11"																																													
B2B	N			Tax Invoice	379955250082	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	WHEEL DISC ASSY TUBELESS6 75X17 5  6H	NO	87087000		1.000	0.000	Numbers	"4,269.28"	"4,269.28"	170.77	0.00	"4,098.51"	28.00	0.00	0.00	"1,147.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,246.09"									"4,098.88"	0.00	0.00	"1,147.65"	0.00	0.00	0.00	0	0.00	"5,246.53"																																													
B2B	N			Tax Invoice	379955250082	14/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	367.63	0.00	0.37	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.44									"4,098.88"	0.00	0.00	"1,147.65"	0.00	0.00	0.00	0	0.00	"5,246.53"																																													
B2B	N			Tax Invoice	379955250083	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"1,074.19"	0.00	0.00	193.35	0.00	0.00	0.00	0	0.00	"1,267.54"																																													
B2B	N			Tax Invoice	379955250083	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"1,074.19"	0.00	0.00	193.35	0.00	0.00	0.00	0	0.00	"1,267.54"																																													
B2B	N			Tax Invoice	379955250083	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		0.375	0.000	Others	400.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"1,074.19"	0.00	0.00	193.35	0.00	0.00	0.00	0	0.00	"1,267.54"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.43	0.00	0.00	171.43	5.00	0.00	0.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,371.09"	"1,371.09"	0.00	0.00	"1,371.09"	28.00	0.00	0.00	383.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.00"									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	0.00	0.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	25.43	50.85	0.00	0.00	50.85	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,843.75"	"9,843.75"	0.00	0.00	"9,843.75"	28.00	0.00	0.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,600.00"									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	0.00	0.00	"7,566.41"	28.00	0.00	0.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,685.00"									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	IA211399 BALL JOINT	NO	87082900		2.000	0.000	Numbers	261.72	523.44	0.00	0.00	523.44	28.00	0.00	0.00	146.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	670.00									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ENGINE MONUNT ASSY 1516	NO	87081090		2.000	0.000	Numbers	"1,261.72"	"2,523.44"	0.00	0.00	"2,523.44"	28.00	0.00	0.00	706.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.00"									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BOLT FLANGE  10X35	NO	73181500		4.000	0.000	Numbers	67.80	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	400.00	"1,680.00"	0.00	0.00	"1,680.00"	18.00	0.00	0.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,982.40"									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.530	0.000	Others	400.00	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									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250084	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"27,603.94"	0.00	0.00	"7,129.22"	0.00	0.00	0.00	0	0.00	"34,733.16"																																													
B2B	N			Tax Invoice	379955250085	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250086	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250087	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955250088	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250089	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	379955250090	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955250091	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250092	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250093	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250094	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250095	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250096	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250097	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250098	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955250099	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250100	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250101	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250102	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250103	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250104	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955250105	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250106	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955250107	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250108	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250109	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250110	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250111	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250112	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250113	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250114	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250115	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250116	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955250117	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250118	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955250119	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	621.67	"3,730.00"	0.00	0.00	"3,730.00"	18.00	0.00	0.00	671.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,401.40"									"3,730.00"	0.00	0.00	671.40	0.00	0.00	0.00	0	0.00	"4,401.40"																																													
B2B	N			Tax Invoice	379955250120	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"3,200.00"	0.00	0.00	576.00	0.00	0.00	0.00	0	0.00	"3,776.00"																																													
B2B	N			Tax Invoice	379955250121	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955250122	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		30.500	0.000	Others	460.00	"14,030.00"	0.00	0.00	"14,030.00"	18.00	0.00	0.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,555.40"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	CRANKSHAFT ASSEMBLY E366	NO	84831092		1.000	0.000	Numbers	"22,648.07"	"24,346.67"	0.00	0.00	"24,346.67"	18.00	0.00	0.00	"4,382.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,729.07"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		4.000	0.000	Numbers	226.61	974.42	0.00	0.00	974.42	18.00	0.00	0.00	175.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.82"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CONNECTING ROD ASSY	NO	87089900		3.000	0.000	Numbers	"1,508.34"	"4,864.40"	0.00	0.00	"4,864.40"	28.00	0.00	0.00	"1,362.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,226.43"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	359.34	"1,158.87"	0.00	0.00	"1,158.87"	18.00	0.00	0.00	208.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.47"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	KIT SET RINGS PISTON 1 CYL STD SPRL E366	NO	87089900		3.000	0.000	Numbers	828.28	"2,671.20"	0.00	0.00	"2,671.20"	28.00	0.00	0.00	747.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,419.14"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	KIT GASKET  E366 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,888.06"	"6,329.66"	0.00	0.00	"6,329.66"	28.00	0.00	0.00	"1,772.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,101.96"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"22,010.32"	"23,661.09"	0.00	0.00	"23,661.09"	18.00	0.00	0.00	"4,259.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,920.09"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	NUT FL  M8X1 25	NO	73181600		5.000	0.000	Numbers	3.24	17.42	0.00	0.00	17.42	18.00	0.00	0.00	3.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.56									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GASKET  10	NO	74152100		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,075.31"	"1,155.96"	0.00	0.00	"1,155.96"	28.00	0.00	0.00	323.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.63"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	BOLT FLANGE  10X1 25X30   8	NO	73181500		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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GASKET 12	NO	87081090		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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	751.05	807.38	0.00	0.00	807.38	18.00	0.00	0.00	145.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.71									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	433.03	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"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,043.34"	"1,121.59"	0.00	0.00	"1,121.59"	28.00	0.00	0.00	314.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.64"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET  14	NO	74152100		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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	BOLT FLANGE  10X35	NO	73181500		9.000	0.000	Numbers	48.56	469.82	0.00	0.00	469.82	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.39									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	NUT FL  M10X1 25	NO	73181600		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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	BOLT M12X1 25X40	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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	BOLT FLANGE  12X1 25X35	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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	9.71	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	GREY SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	113.31	365.42	0.00	0.00	365.42	18.00	0.00	0.00	65.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.20									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	23.25	74.98	0.00	0.00	74.98	28.00	0.00	0.00	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.97									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	O RING	NO	84099930		3.000	0.000	Numbers	130.78	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	GASKET 16	NO	84849000		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	WASHER DIA12	NO	87089900		2.000	0.000	Numbers	11.63	25.00	0.00	0.00	25.00	28.00	0.00	0.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	BOLT M6X1 0X16	NO	73181500		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	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									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	BOLT FLANGE  M8X1 25X30   7	NO	73181500		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.92	160.09	0.00	0.00	160.09	18.00	0.00	0.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.91									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250123	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	SUBLET	YES	998714		5.210	0.000	Others	460.00	"2,396.60"	0.00	0.00	"2,396.60"	18.00	0.00	0.00	431.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,827.99"									"89,629.34"	0.00	0.00	"17,901.00"	0.00	0.00	0.00	0	0.00	"1,07,530.34"																																													
B2B	N			Tax Invoice	379955250124	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"4,265.05"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,085.49"																																													
B2B	N			Tax Invoice	379955250124	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,265.05"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,085.49"																																													
B2B	N			Tax Invoice	379955250124	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"4,265.05"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,085.49"																																													
B2B	N			Tax Invoice	379955250124	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"4,265.05"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,085.49"																																													
B2B	N			Tax Invoice	379955250124	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"4,265.05"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,085.49"																																													
B2B	N			Tax Invoice	379955250124	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		4.690	0.000	Others	400.00	"2,157.40"	0.00	0.00	"2,157.40"	18.00	0.00	0.00	388.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.73"									"4,265.05"	0.00	0.00	820.44	0.00	0.00	0.00	0	0.00	"5,085.49"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	0.00	0.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		4.000	0.000	Numbers	144.07	576.27	0.00	0.00	576.27	18.00	0.00	0.00	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	680.00									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	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									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	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									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	400.00	"1,280.00"	0.00	0.00	"1,280.00"	18.00	0.00	0.00	230.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.40"									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250125	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"7,242.57"	0.00	0.00	"1,548.21"	0.00	0.00	0.00	0	0.00	"8,790.78"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	400.00	220.00	0.00	0.00	220.00	18.00	0.00	0.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259.60									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250126	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"6,775.16"	0.00	0.00	"1,215.82"	0.00	0.00	0.00	0	0.00	"7,990.98"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		98.000	0.000	Others	18.00	"1,764.00"	0.00	0.00	"1,764.00"	18.00	0.00	0.00	317.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.52"									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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	0.00	0.00	469.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		1.125	0.000	Others	400.00	517.50	0.00	0.00	517.50	18.00	0.00	0.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.65									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250127	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	400.00	480.00	0.00	0.00	480.00	18.00	0.00	0.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"4,971.27"	0.00	0.00	"1,058.70"	0.00	0.00	0.00	0	0.00	"6,029.97"																																													
B2B	N			Tax Invoice	379955250128	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"4,812.80"	0.00	0.00	866.30	0.00	0.00	0.00	0	0.00	"5,679.10"																																													
B2B	N			Tax Invoice	379955250128	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SUBLET	YES	998714		8.480	0.000	Others	400.00	"3,900.80"	0.00	0.00	"3,900.80"	18.00	0.00	0.00	702.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.94"									"4,812.80"	0.00	0.00	866.30	0.00	0.00	0.00	0	0.00	"5,679.10"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KING PIN SHIM THICK 0 95MM THK	NO	87089900		2.000	0.000	Numbers	39.07	78.13	0.00	0.00	78.13	28.00	0.00	0.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SPRING CAM END	NO	73201020		1.000	0.000	Numbers	"1,478.81"	"1,478.81"	0.00	0.00	"1,478.81"	18.00	0.00	0.00	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,745.00"									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	0.00	0.00	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	CIRCLIP  MCV	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	400.00	"1,120.00"	0.00	0.00	"1,120.00"	18.00	0.00	0.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,321.60"									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250129	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		0.330	0.000	Others	400.00	151.80	0.00	0.00	151.80	18.00	0.00	0.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.12									"3,253.00"	0.00	0.00	602.74	0.00	0.00	0.00	0	0.00	"3,855.74"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,575.19"	"1,693.33"	0.00	0.00	"1,693.33"	28.00	0.00	0.00	474.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,167.46"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	11.63	12.50	0.00	0.00	12.50	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.00									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,522.88"	"3,274.19"	0.00	0.00	"3,274.19"	28.00	0.00	0.00	916.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,190.96"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,333.72"	"5,017.49"	0.00	0.00	"5,017.49"	28.00	0.00	0.00	"1,404.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,422.39"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,761.19"	"3,786.55"	0.00	0.00	"3,786.55"	28.00	0.00	0.00	"1,060.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,846.78"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,350.91"	"3,602.23"	0.00	0.00	"3,602.23"	28.00	0.00	0.00	"1,008.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,610.85"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,196.88"	"3,436.65"	0.00	0.00	"3,436.65"	28.00	0.00	0.00	962.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,398.91"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	799.22	859.16	0.00	0.00	859.16	28.00	0.00	0.00	240.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,099.72"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SHAFT CLUTCH RELEASE RH	NO	87089900		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									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	773.71	831.74	0.00	0.00	831.74	18.00	0.00	0.00	149.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	981.45									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	511.49	549.85	0.00	0.00	549.85	18.00	0.00	0.00	98.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.82									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	505.69	543.62	0.00	0.00	543.62	28.00	0.00	0.00	152.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.83									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	SPLIT PIN  4X45	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									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	100.36	431.55	0.00	0.00	431.55	18.00	0.00	0.00	77.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.23									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	793.41	852.92	0.00	0.00	852.92	28.00	0.00	0.00	238.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.74"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,293.28"	"1,390.27"	0.00	0.00	"1,390.27"	28.00	0.00	0.00	389.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.55"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	GASKET  20	NO	74152100		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250130	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	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"									"32,343.06"	0.00	0.00	"8,318.61"	0.00	0.00	0.00	0	0.00	"40,661.67"																																													
B2B	N			Tax Invoice	379955250131	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"10,656.16"	0.00	0.00	"2,928.47"	0.00	0.00	0.00	0	0.00	"13,584.63"																																													
B2B	N			Tax Invoice	379955250131	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,656.16"	0.00	0.00	"2,928.47"	0.00	0.00	0.00	0	0.00	"13,584.63"																																													
B2B	N			Tax Invoice	379955250131	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"10,656.16"	0.00	0.00	"2,928.47"	0.00	0.00	0.00	0	0.00	"13,584.63"																																													
B2B	N			Tax Invoice	379955250131	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"10,656.16"	0.00	0.00	"2,928.47"	0.00	0.00	0.00	0	0.00	"13,584.63"																																													
B2B	N			Tax Invoice	379955250132	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CENTER BEARING ASSY	NO	87089900		1.000	0.000	Numbers	"5,591.63"	"6,011.01"	0.00	0.00	"6,011.01"	28.00	0.00	0.00	"1,683.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,694.09"									"7,027.61"	0.00	0.00	"1,866.07"	0.00	0.00	0.00	0	0.00	"8,893.68"																																													
B2B	N			Tax Invoice	379955250132	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"7,027.61"	0.00	0.00	"1,866.07"	0.00	0.00	0.00	0	0.00	"8,893.68"																																													
B2B	N			Tax Invoice	379955250132	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	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									"7,027.61"	0.00	0.00	"1,866.07"	0.00	0.00	0.00	0	0.00	"8,893.68"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MUDGUARD ASSY LH	NO	87089900		1.000	0.000	Numbers	930.00	999.75	0.00	0.00	999.75	28.00	0.00	0.00	279.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.68"									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FENDER ASSY LH	NO	87081090		1.000	0.000	Numbers	"1,432.78"	"1,540.24"	0.00	0.00	"1,540.24"	28.00	0.00	0.00	431.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.51"									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FENDER ASSY RH	NO	87081090		1.000	0.000	Numbers	"1,432.78"	"1,540.24"	0.00	0.00	"1,540.24"	28.00	0.00	0.00	431.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,971.51"									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	MUDGUARD ASSY RH	NO	87089900		1.000	0.000	Numbers	930.00	999.75	0.00	0.00	999.75	28.00	0.00	0.00	279.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.68"									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	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									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250133	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	SUBLET	YES	998714		9.780	0.000	Others	460.00	"4,498.80"	0.00	0.00	"4,498.80"	18.00	0.00	0.00	809.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,308.58"									"10,314.78"	0.00	0.00	"2,364.66"	0.00	0.00	0.00	0	0.00	"12,679.44"																																													
B2B	N			Tax Invoice	379955250134	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"1,610.00"	0.00	0.00	289.80	0.00	0.00	0.00	0	0.00	"1,899.80"																																													
B2B	N			Tax Invoice	379955250135	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"2,403.47"	"2,583.73"	0.00	0.00	"2,583.73"	28.00	0.00	0.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,307.17"									"2,813.73"	0.00	0.00	764.84	0.00	0.00	0.00	0	0.00	"3,578.57"																																													
B2B	N			Tax Invoice	379955250135	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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									"2,813.73"	0.00	0.00	764.84	0.00	0.00	0.00	0	0.00	"3,578.57"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,780.51"	"1,914.05"	0.00	0.00	"1,914.05"	18.00	0.00	0.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,258.58"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	558.00	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	INTAKE MANIFOLD GASKET	NO	85443000		1.000	0.000	Numbers	113.31	121.81	0.00	0.00	121.81	18.00	0.00	0.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.74									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	683.07	734.30	0.00	0.00	734.30	18.00	0.00	0.00	132.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.47									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	64.75	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	284.88	306.25	0.00	0.00	306.25	18.00	0.00	0.00	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.38									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET OIL STRAINER	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	576.24	619.46	0.00	0.00	619.46	18.00	0.00	0.00	111.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.96									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	3.24	10.45	0.00	0.00	10.45	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.33									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	288.12	309.73	0.00	0.00	309.73	18.00	0.00	0.00	55.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.48									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	VALVE STEM SEAL	NO	84842000		12.000	0.000	Numbers	58.27	751.68	0.00	0.00	751.68	18.00	0.00	0.00	135.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	886.98									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	751.05	807.38	0.00	0.00	807.38	18.00	0.00	0.00	145.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.71									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	CYLINDER HEAD ASSY	NO	87089900		1.000	0.000	Numbers	"25,110.00"	"26,993.25"	0.00	0.00	"26,993.25"	28.00	0.00	0.00	"7,558.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,551.36"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		3.000	0.000	Numbers	359.34	"1,158.87"	0.00	0.00	"1,158.87"	18.00	0.00	0.00	208.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.47"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	PISTON ASSY E366	NO	87089900		3.000	0.000	Numbers	"2,505.19"	"8,079.24"	0.00	0.00	"8,079.24"	28.00	0.00	0.00	"2,262.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,341.43"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	CRANKCASE ASSY	NO	73251000		1.000	0.000	Numbers	"54,447.95"	"57,170.35"	0.00	0.00	"57,170.35"	18.00	0.00	0.00	"10,290.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,461.01"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		3.000	0.000	Numbers	226.61	730.82	0.00	0.00	730.82	18.00	0.00	0.00	131.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.37									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	REAR COVER	NO	84089090		1.000	0.000	Numbers	"1,075.31"	"1,155.96"	0.00	0.00	"1,155.96"	28.00	0.00	0.00	323.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.63"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	964.71	"1,037.07"	0.00	0.00	"1,037.07"	18.00	0.00	0.00	186.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,223.74"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	116.25	124.97	0.00	0.00	124.97	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.96									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	38.85	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	GASKET  20	NO	74152100		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	WASHER INJECTOR	NO	84099930		3.000	0.000	Numbers	23.25	74.98	0.00	0.00	74.98	28.00	0.00	0.00	20.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.97									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	O RING	NO	84099930		3.000	0.000	Numbers	130.78	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	72.66	78.11	0.00	0.00	78.11	28.00	0.00	0.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.98									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	BOLT FLANGE  6X1X25   4T	NO	73181500		3.000	0.000	Numbers	19.42	62.63	0.00	0.00	62.63	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.90									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	FLANGE SCREW	NO	73181500		5.000	0.000	Numbers	6.47	34.78	0.00	0.00	34.78	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.04									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	BOLT M6X1 0X16	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									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	WASHER DIA12	NO	87089900		5.000	0.000	Numbers	11.63	62.51	0.00	0.00	62.51	28.00	0.00	0.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.01									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	GASKET 16	NO	84849000		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	GASKET REAR COVER	NO	87089900		1.000	0.000	Numbers	270.28	290.55	0.00	0.00	290.55	28.00	0.00	0.00	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.90									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	GASKET  14	NO	74152100		3.000	0.000	Numbers	19.42	62.63	0.00	0.00	62.63	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.90									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	201.57	"1,612.56"	0.00	0.00	"1,612.56"	18.00	0.00	0.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,902.82"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B	N			Tax Invoice	379955250136	15/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	SUBLET	YES	998714		5.860	0.000	Others	460.00	"2,695.60"	0.00	0.00	"2,695.60"	18.00	0.00	0.00	485.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,180.81"									"1,21,944.85"	0.00	0.00	"25,754.44"	0.00	0.00	0.00	0	0.00	"1,47,699.29"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	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									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	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									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	3	EMEGR VALVE	NO	87089900		1.000	0.000	Numbers	"15,777.34"	"15,777.34"	0.00	0.00	"15,777.34"	28.00	"2,208.83"	"2,208.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.00"									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	4	GASKET  EGR VALVE TO EGR MIXTURE	NO	84841090		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	5	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									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	6	GASKET TURBO	NO	84841090		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.01									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7	STUD  TC MTG   E483 TC	NO	73181500		4.000	0.000	Numbers	300.85	"1,203.40"	0.00	0.00	"1,203.40"	18.00	108.31	108.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.02"									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	55.08	220.36	0.00	0.00	220.36	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.02									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	9	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	10	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	4.39	4.39	0.00	0.00	4.39	28.00	0.61	0.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.61									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	11	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	0.00	0.00	117.19	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.01									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500241	16/04/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	12	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"									"20,538.81"	"2,643.44"	"2,643.44"	0.00	0.00	0.00	0.00	0	0.00	"25,825.69"																																													
B2B				Tax Invoice	3799122500248	16/04/2025	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	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"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B				Tax Invoice	3799122500252	16/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.26	0.00	270.90	28.00	37.93	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	346.76									795.90	85.18	85.18	0.00	0.00	0.00	0.00	0	0.00	966.26																																													
B2B				Tax Invoice	3799122500252	16/04/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	BHARATH AGROVET INDUSTRIES	BHARATH AGROVET INDUSTRIES	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		7 54 1 6	575001	Karnataka	2	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									795.90	85.18	85.18	0.00	0.00	0.00	0.00	0	0.00	966.26																																													
B2B				Tax Invoice	3799042500194	16/04/2025	29AAATI0765Q1Z2	ISIDORE COLACO MEMORIAOL CHARITABLE	ISIDORE COLACO MEMORIAOL CHARITABLE	Karnataka	KANKANADY MANGALORE  15 23 1416  LOWER		15 23 1416  LOWER BENDORE	575002	Karnataka	8904812500	colaco@gmail.com							29AAATI0765Q1Z2	ISIDORE COLACO MEMORIAOL CHARITABLE	ISIDORE COLACO MEMORIAOL CHARITABLE	KANKANADY MANGALORE  15 23 1416  LOWER		15 23 1416  LOWER BENDORE	575002	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500195	16/04/2025	29AADFH7895M1ZG	AHAMMAD SHAKEER M	AHAMMAD SHAKEER M	Karnataka	NEAR POST OFFICE  NH 75 KANNUR KANNUR MA		THE PARTNER M S HYSUM  STEELS  D NO	575007	Karnataka	9845530999	hysum@gmail.com							29AADFH7895M1ZG	AHAMMAD SHAKEER M	AHAMMAD SHAKEER M	NEAR POST OFFICE  NH 75 KANNUR KANNUR MA		THE PARTNER M S HYSUM  STEELS  D NO	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799042500198	16/04/2025	29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	Karnataka	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	8618885846	raviprasadgl@gmail.com							29BVJPR1849B1ZC	RAVI PRASAD G L	RAVI PRASAD G L	SOMAWARPETE KUMARAHALLI SOMWARPET  S O L		S O LATE LINGARAJU KUMARALLI	571236	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B				Tax Invoice	3799252500001	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,000.00"	"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"									"1,000.00"	0.00	0.00	180.00	0.00	0.00	0.00	0	0.00	"1,180.00"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	1	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									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	2	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									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	3	SCREW  WASHER ASSY M4X12	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	5	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									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	6	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	7	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500256	16/04/2025	29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	Karnataka	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	9731289700	bepari.roadlings2000@gmail.com							29AHVPB6643A1ZA	DAVALSAB BEPARI	DAVALSAB BEPARI	HUBLI NEKARNAGAR HUBLI  HUBLI		HUBLI	574169	Karnataka	8	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									"4,246.59"	490.68	490.68	0.00	0.00	0.00	0.00	0	0.00	"5,227.95"																																													
B2B				Tax Invoice	3799122500260	16/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	1	TAG	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									"1,141.29"	99.39	99.39	0.00	0.00	0.00	0.00	0	0.00	"1,340.07"																																													
B2B				Tax Invoice	3799122500260	16/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	2	GASKET REAR AXLE SHAFT  LCV	NO	48239030		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,141.29"	99.39	99.39	0.00	0.00	0.00	0.00	0	0.00	"1,340.07"																																													
B2B				Tax Invoice	3799122500260	16/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	3	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									"1,141.29"	99.39	99.39	0.00	0.00	0.00	0.00	0	0.00	"1,340.07"																																													
B2B				Tax Invoice	3799122500260	16/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	0.00	0.00	288.14	18.00	25.93	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.00									"1,141.29"	99.39	99.39	0.00	0.00	0.00	0.00	0	0.00	"1,340.07"																																													
B2B				Tax Invoice	3799122500260	16/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	5.75	0.00	569.25	18.00	51.23	51.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.71									"1,141.29"	99.39	99.39	0.00	0.00	0.00	0.00	0	0.00	"1,340.07"																																													
B2B				Tax Invoice	3799122500260	16/04/2025	29CLFPS3273K2ZG	HARISHA L	HARISHA L	Karnataka	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	9686695659	somuslv1982@gmail.com							29CLFPS3273K2ZG	HARISHA L	HARISHA L	MADAPATTANA KODAGU KUSHALNAGAR SOMWARPET		S O LINGARAJU 124 GONDIBASAVAN	571234	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"1,141.29"	99.39	99.39	0.00	0.00	0.00	0.00	0	0.00	"1,340.07"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	MH000710  BOLT FLANGE 12X45	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	RIVET	NO	87089900		48.000	0.000	Numbers	7.81	374.88	0.00	0.00	374.88	28.00	52.48	52.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.84									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	PREMIUM COOLANT	NO	87089900		1.000	0.000	Numbers	429.69	429.69	0.00	0.00	429.69	28.00	60.16	60.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.01									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	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									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799122500264	16/04/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"7,936.04"	852.04	852.04	0.00	0.00	0.00	0.00	0	0.00	"9,640.12"																																													
B2B				Tax Invoice	3799042500205	16/04/2025	29GWIPP5963D1ZX	SHIVA P	SHIVA P	Karnataka	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	7337823256	shivap@gmail.com							29GWIPP5963D1ZX	SHIVA P	SHIVA P	INDIRA NAGARA  NAPOKLU POST   NAPOKLU MA		S O LATE KRISHNASWAMY P	571214	Karnataka	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	932.22	0.00	0.00	932.22	18.00	83.89	83.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									932.22	83.89	83.89	0.00	0.00	0.00	0.00	0	0.00	"1,100.00"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	2	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"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.350	0.000	Others	575.00	201.25	0.00	0.00	201.25	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.47									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	4	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									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	5	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"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	6	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	7	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	8	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9	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									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	10	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									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	11	EMERY PAPER	NO	87089900		6.000	0.000	Numbers	4.39	26.34	0.00	0.00	26.34	28.00	3.69	3.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.72									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	12	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	114.85	459.40	0.00	0.00	459.40	28.00	64.32	64.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.04									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	13	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	14	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	15	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	250.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	19	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.84"	"1,589.84"	0.00	0.00	"1,589.84"	28.00	222.58	222.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	20	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	21	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									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	22	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799162500051	16/04/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	24	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									"21,347.36"	"2,091.35"	"2,091.35"	0.00	0.00	0.00	0.00	0	0.00	"25,530.06"																																													
B2B				Tax Invoice	3799042500206	16/04/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,093.22"	"21,864.40"	"20,771.18"	0.00	"1,093.22"	18.00	98.39	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.00"									"1,093.22"	98.39	98.39	0.00	0.00	0.00	0.00	0	0.00	"1,290.00"																																													
B2B	N			Tax Invoice	379955250137	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,941.47"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,895.26"																																													
B2B	N			Tax Invoice	379955250137	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	0.00	0.00	"2,480.47"	28.00	0.00	0.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,175.00"									"3,941.47"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,895.26"																																													
B2B	N			Tax Invoice	379955250137	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"3,941.47"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,895.26"																																													
B2B	N			Tax Invoice	379955250137	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	V BAND CLAMP DIA79	NO	73079990		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"3,941.47"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,895.26"																																													
B2B	N			Tax Invoice	379955250137	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	400.00	312.00	0.00	0.00	312.00	18.00	0.00	0.00	56.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	368.16									"3,941.47"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,895.26"																																													
B2B	N			Tax Invoice	379955250137	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,941.47"	0.00	0.00	953.79	0.00	0.00	0.00	0	0.00	"4,895.26"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ENGINE SKELETON E474  HB AB	NO	87089900		1.000	0.000	Numbers	"2,08,084.14"	"2,18,488.35"	0.00	0.00	"2,18,488.35"	28.00	0.00	0.00	"61,176.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,79,665.09"									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		14.000	0.000	Others	460.00	"6,440.00"	0.00	0.00	"6,440.00"	18.00	0.00	0.00	"1,159.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,599.20"									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		2.280	0.000	Others	460.00	"1,048.80"	0.00	0.00	"1,048.80"	18.00	0.00	0.00	188.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.58"									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SUBLET	YES	998714		0.550	0.000	Others	460.00	253.00	0.00	0.00	253.00	18.00	0.00	0.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.54									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	64.75	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	61.51	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	55.22	59.36	0.00	0.00	59.36	28.00	0.00	0.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.98									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	GASKET OIL STRAINER	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	49.41	53.12	0.00	0.00	53.12	28.00	0.00	0.00	14.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.99									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	339.92	365.41	0.00	0.00	365.41	18.00	0.00	0.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.18									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	95.91	103.10	0.00	0.00	103.10	28.00	0.00	0.00	28.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.97									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	116.25	124.97	0.00	0.00	124.97	28.00	0.00	0.00	34.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.96									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	23.25	99.98	0.00	0.00	99.98	28.00	0.00	0.00	27.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	127.97									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	O RING	NO	84099930		4.000	0.000	Numbers	130.78	562.35	0.00	0.00	562.35	28.00	0.00	0.00	157.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.81									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	177.28	381.15	0.00	0.00	381.15	28.00	0.00	0.00	106.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	487.87									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	72.66	78.11	0.00	0.00	78.11	28.00	0.00	0.00	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.98									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	GASKET RADIATOR PIPE	NO	40169990		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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	O RING CAM BOX REAR	NO	84841090		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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	BOLT CRANK SHAFT FRONT	NO	73181500		1.000	0.000	Numbers	242.80	261.01	0.00	0.00	261.01	18.00	0.00	0.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.99									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	427.32	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	38.85	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	GASKET  10	NO	74152100		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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	GASKET  14	NO	74152100		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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	BOLT FLANGE  M8X1 25X90  10T	NO	87089900		4.000	0.000	Numbers	14.53	62.48	0.00	0.00	62.48	28.00	0.00	0.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.97									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	NUT  8	NO	73181600		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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	SPLIT PIN  2X20	NO	73182400		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	32	BOLT FLANGE  10X1 25X30   8	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	33	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	34	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	35	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	210.36	210.36	0.00	0.00	210.36	18.00	0.00	0.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.22									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	36	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	37	BOLT M8X1 25X20	NO	73181500		5.000	0.000	Numbers	6.47	34.78	0.00	0.00	34.78	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.04									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	38	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	55.03	59.16	0.00	0.00	59.16	18.00	0.00	0.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.81									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	39	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		5.000	0.000	Numbers	35.61	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	40	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	42.08	542.83	0.00	0.00	542.83	18.00	0.00	0.00	97.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.54									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	41	STUD M8X1 25   66	NO	73181500		2.000	0.000	Numbers	61.51	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									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	42	STUD EXHAUST MANIFOLD	NO	73181110		10.000	0.000	Numbers	48.56	522.02	0.00	0.00	522.02	18.00	0.00	0.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.98									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	43	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	123.02	123.02	122.89	0.00	0.13	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.15									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	44	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	135.97	135.97	135.82	0.00	0.15	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.18									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	45	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	517.97	517.97	517.41	0.00	0.56	18.00	0.00	0.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.66									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	46	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	799.61	799.61	798.75	0.00	0.86	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.01									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	47	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	9.71	38.84	38.80	0.00	0.04	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250138	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	48	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	420.85	420.85	420.40	0.00	0.45	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.53									"2,33,395.60"	0.00	0.00	"64,028.72"	0.00	0.00	0.00	0	0.00	"2,97,424.32"																																													
B2B	N			Tax Invoice	379955250139	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"2,241.85"	0.00	0.00	408.53	0.00	0.00	0.00	0	0.00	"2,650.38"																																													
B2B	N			Tax Invoice	379955250139	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BUNCH FUEL LINE	NO	39173100		1.000	0.000	Numbers	"1,482.68"	"1,593.88"	0.00	0.00	"1,593.88"	18.00	0.00	0.00	286.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.78"									"2,241.85"	0.00	0.00	408.53	0.00	0.00	0.00	0	0.00	"2,650.38"																																													
B2B	N			Tax Invoice	379955250139	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	949902 CABLE BAND  L 150	NO	87089900		8.000	0.000	Numbers	5.81	49.97	0.00	0.00	49.97	28.00	0.00	0.00	13.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.96									"2,241.85"	0.00	0.00	408.53	0.00	0.00	0.00	0	0.00	"2,650.38"																																													
B2B	N			Tax Invoice	379955250140	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,547.05"	0.00	0.00	965.57	0.00	0.00	0.00	0	0.00	"4,512.62"																																													
B2B	N			Tax Invoice	379955250140	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,042.84"	"3,271.05"	0.00	0.00	"3,271.05"	28.00	0.00	0.00	915.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,186.94"									"3,547.05"	0.00	0.00	965.57	0.00	0.00	0.00	0	0.00	"4,512.62"																																													
B2B	N			Tax Invoice	379955250141	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,318.62"	0.00	0.00	337.01	0.00	0.00	0.00	0	0.00	"1,655.63"																																													
B2B	N			Tax Invoice	379955250141	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PLASTIC RESERVOIR ASSY RANE TRW  HCV	NO	87089400		1.000	0.000	Numbers	927.09	996.62	0.00	0.00	996.62	28.00	0.00	0.00	279.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.67"									"1,318.62"	0.00	0.00	337.01	0.00	0.00	0.00	0	0.00	"1,655.63"																																													
B2B	N			Tax Invoice	379955250142	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KINGPIN SHIM 0 5 MM THK	NO	87089900		2.000	0.000	Numbers	5.81	12.49	0.00	0.00	12.49	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.99									"1,216.79"	0.00	0.00	229.33	0.00	0.00	0.00	0	0.00	"1,446.12"																																													
B2B	N			Tax Invoice	379955250142	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KINGPIN SHIM 0 2MM THK	NO	87089900		2.000	0.000	Numbers	2.91	6.26	0.00	0.00	6.26	28.00	0.00	0.00	1.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.01									"1,216.79"	0.00	0.00	229.33	0.00	0.00	0.00	0	0.00	"1,446.12"																																													
B2B	N			Tax Invoice	379955250142	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTER PIN	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"1,216.79"	0.00	0.00	229.33	0.00	0.00	0.00	0	0.00	"1,446.12"																																													
B2B	N			Tax Invoice	379955250142	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	NUT  10	NO	73181600		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									"1,216.79"	0.00	0.00	229.33	0.00	0.00	0.00	0	0.00	"1,446.12"																																													
B2B	N			Tax Invoice	379955250142	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"1,216.79"	0.00	0.00	229.33	0.00	0.00	0.00	0	0.00	"1,446.12"																																													
B2B	N			Tax Invoice	379955250142	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	460.00	"1,058.00"	0.00	0.00	"1,058.00"	18.00	0.00	0.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,248.44"									"1,216.79"	0.00	0.00	229.33	0.00	0.00	0.00	0	0.00	"1,446.12"																																													
B2B	N			Tax Invoice	379955250143	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"3,532.72"	0.00	0.00	635.89	0.00	0.00	0.00	0	0.00	"4,168.61"																																													
B2B	N			Tax Invoice	379955250143	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"3,532.72"	0.00	0.00	635.89	0.00	0.00	0.00	0	0.00	"4,168.61"																																													
B2B	N			Tax Invoice	379955250143	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		120.000	0.000	Others	18.00	"2,160.00"	0.00	0.00	"2,160.00"	18.00	0.00	0.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"									"3,532.72"	0.00	0.00	635.89	0.00	0.00	0.00	0	0.00	"4,168.61"																																													
B2B	N			Tax Invoice	379955250143	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,532.72"	0.00	0.00	635.89	0.00	0.00	0.00	0	0.00	"4,168.61"																																													
B2B	N			Tax Invoice	379955250143	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		2.000	0.000	Numbers	210.36	420.72	0.00	0.00	420.72	18.00	0.00	0.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	496.45									"3,532.72"	0.00	0.00	635.89	0.00	0.00	0.00	0	0.00	"4,168.61"																																													
B2B	N			Tax Invoice	379955250144	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,129.53"	"5,514.25"	0.00	0.00	"5,514.25"	28.00	0.00	0.00	"1,543.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,058.24"									"6,710.25"	0.00	0.00	"1,759.27"	0.00	0.00	0.00	0	0.00	"8,469.52"																																													
B2B	N			Tax Invoice	379955250144	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,710.25"	0.00	0.00	"1,759.27"	0.00	0.00	0.00	0	0.00	"8,469.52"																																													
B2B	N			Tax Invoice	379955250144	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"6,710.25"	0.00	0.00	"1,759.27"	0.00	0.00	0.00	0	0.00	"8,469.52"																																													
B2B	N			Tax Invoice	379955250145	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"7,483.80"	0.00	0.00	"1,374.26"	0.00	0.00	0.00	0	0.00	"8,858.06"																																													
B2B	N			Tax Invoice	379955250145	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		346.000	0.000	Others	18.00	"6,228.00"	0.00	0.00	"6,228.00"	18.00	0.00	0.00	"1,121.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,349.04"									"7,483.80"	0.00	0.00	"1,374.26"	0.00	0.00	0.00	0	0.00	"8,858.06"																																													
B2B	N			Tax Invoice	379955250145	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	REAR BRAKE TUBE LCRV 1	NO	87089900		1.000	0.000	Numbers	252.84	271.80	0.00	0.00	271.80	28.00	0.00	0.00	76.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.90									"7,483.80"	0.00	0.00	"1,374.26"	0.00	0.00	0.00	0	0.00	"8,858.06"																																													
B2B	N			Tax Invoice	379955250145	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"7,483.80"	0.00	0.00	"1,374.26"	0.00	0.00	0.00	0	0.00	"8,858.06"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		1.000	0.000	Numbers	"3,832.03"	"3,832.03"	0.00	0.00	"3,832.03"	28.00	0.00	0.00	"1,072.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,905.00"									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.25	0.00	0.00	31.25	28.00	0.00	0.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,043.75"	"1,200.31"	0.00	0.00	"1,200.31"	28.00	0.00	0.00	336.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.40"									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250146	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	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"									"9,929.49"	0.00	0.00	"2,278.80"	0.00	0.00	0.00	0	0.00	"12,208.29"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	0.00	0.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.00"									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250147	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"10,739.65"	0.00	0.00	"1,979.42"	0.00	0.00	0.00	0	0.00	"12,719.07"																																													
B2B	N			Tax Invoice	379955250148	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	0.00	0.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"5,873.27"	0.00	0.00	"1,049.77"	0.00	0.00	0.00	0	0.00	"6,923.04"																																													
B2B	N			Tax Invoice	379955250148	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"5,873.27"	0.00	0.00	"1,049.77"	0.00	0.00	0.00	0	0.00	"6,923.04"																																													
B2B	N			Tax Invoice	379955250148	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,873.27"	0.00	0.00	"1,049.77"	0.00	0.00	0.00	0	0.00	"6,923.04"																																													
B2B	N			Tax Invoice	379955250148	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	400.00	"3,120.00"	0.00	0.00	"3,120.00"	18.00	0.00	0.00	561.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.60"									"5,873.27"	0.00	0.00	"1,049.77"	0.00	0.00	0.00	0	0.00	"6,923.04"																																													
B2B	N			Tax Invoice	379955250148	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		56.000	0.000	Others	18.00	"1,008.00"	0.00	0.00	"1,008.00"	18.00	0.00	0.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.44"									"5,873.27"	0.00	0.00	"1,049.77"	0.00	0.00	0.00	0	0.00	"6,923.04"																																													
B2B	N			Tax Invoice	379955250148	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,873.27"	0.00	0.00	"1,049.77"	0.00	0.00	0.00	0	0.00	"6,923.04"																																													
B2B	N			Tax Invoice	379955250149	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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"									"7,379.93"	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0	0.00	"9,432.51"																																													
B2B	N			Tax Invoice	379955250149	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	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"									"7,379.93"	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0	0.00	"9,432.51"																																													
B2B	N			Tax Invoice	379955250149	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"7,379.93"	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0	0.00	"9,432.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	0.00	0.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,935.00"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.000	0.000	Numbers	263.56	"6,061.88"	0.00	0.00	"6,061.88"	18.00	0.00	0.00	"1,091.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,153.02"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,152.34"	"5,152.34"	0.00	0.00	"5,152.34"	28.00	0.00	0.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.00"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	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	0.00	0.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.00"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,631.36"	"2,815.68"	0.00	0.00	"2,815.68"	18.00	0.00	0.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.50"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	SILICON BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"5,417.97"	"5,417.97"	0.00	0.00	"5,417.97"	28.00	0.00	0.00	"1,517.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,935.00"									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250150	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	AIR FILTER SAFTEY	NO	87089900		1.000	0.000	Numbers	"1,539.06"	"1,539.06"	"1,538.91"	0.00	0.15	28.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.19									"28,344.86"	0.00	0.00	"6,628.65"	0.00	0.00	0.00	0	0.00	"34,973.51"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	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									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	SUCTION LINE ASSY	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	KIT LINING SET W SPRING 410X180 STD	NO	68138100		3.000	0.000	Numbers	"5,631.36"	"16,894.07"	0.00	0.00	"16,894.07"	18.00	0.00	0.00	"3,040.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,935.00"									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	RIVET	NO	87089900		96.000	0.000	Numbers	7.81	750.00	0.00	0.00	750.00	28.00	0.00	0.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		1.000	0.000	Numbers	279.66	279.66	0.00	0.00	279.66	18.00	0.00	0.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	AIR FILTER PRIMARY	NO	87089900		1.000	0.000	Numbers	"3,238.28"	"3,238.28"	0.00	0.00	"3,238.28"	28.00	0.00	0.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,145.00"									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	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									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
B2B	N			Tax Invoice	379955250151	16/04/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"27,742.01"	0.00	0.00	"5,542.58"	0.00	0.00	0.00	0	0.00	"33,284.59"																																													
