Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	C	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	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	PROXIMITY MIRROR	NO	70091010		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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	CONNECTOR BRACKET	NO	87089900		10.000	0.000	Numbers	120.34	"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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,237.29"	"6,791.20"	0.00	0.00	"6,791.20"	18.00	611.21	611.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,013.62"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	7 SPEED DECAL	NO	39199010		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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"11,468.18"	0.00	0.00	"11,468.18"	18.00	"1,032.14"	"1,032.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,532.46"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.696	0.000	Others	575.00	"5,000.20"	0.00	0.00	"5,000.20"	18.00	450.02	450.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.24"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		34.783	0.000	Others	575.00	"20,000.23"	0.00	0.00	"20,000.23"	18.00	"1,800.02"	"1,800.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.27"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	12	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	13	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	14	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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.087	0.000	Others	575.00	"15,000.03"	0.00	0.00	"15,000.03"	18.00	"1,350.00"	"1,350.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.03"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	16	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	17	SCREW  W WASH	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	18	SCREW TAPPING 6X12	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	19	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	20	PLAIN WASHER M16	NO	73182200		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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	21	BOLT HEX  M10X1 25 110L	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	22	NUT FL  M10X1 25	NO	73181600		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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	23	BOLT M20X2 5X50	NO	73181500		1.000	0.000	Numbers	131.36	131.36	0.00	0.00	131.36	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	24	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	25	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.27"	"10,976.27"	0.00	0.00	"10,976.27"	18.00	987.86	987.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,951.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	26	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.59	585.59	0.00	0.00	585.59	18.00	52.70	52.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	27	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	28	MANUAL REG DOOR LH	NO	87082900		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"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	29	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	30	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	319.49	319.49	0.00	0.00	319.49	18.00	28.75	28.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	376.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	31	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	32	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,413.56"	"2,413.56"	0.00	0.00	"2,413.56"	18.00	217.22	217.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,848.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	33	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	34	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.00	550.00	0.00	0.00	550.00	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	35	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	0.00	0.00	85.59	18.00	7.70	7.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	36	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	733.90	733.90	0.00	0.00	733.90	18.00	66.05	66.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	866.00									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	37	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	38	EICHER STICKER FOR DOOR  WHITE	NO	39199010		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									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9	THRUST BEARING KINGPIN	NO	84828000		1.000	0.000	Numbers	245.76	245.76	7.37	0.00	238.39	18.00	21.46	21.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	281.31									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	10	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	3.43	0.00	110.85	5.00	2.77	2.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.39									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	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"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	12	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									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	13	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"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	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									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	16	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"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	18	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	47.69	0.00	"1,542.14"	18.00	138.79	138.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,819.72"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	19	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	7.63	0.00	246.61	18.00	22.19	22.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.99									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,883.39"	0.00	608.14	18.00	54.73	54.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	717.60									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	21	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.45	0.00	0.00	16.45	18.00	1.48	1.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.41									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	22	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	2.80	0.00	90.42	18.00	8.14	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.70									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	23	SPLIT PIN  3X25	NO	87089900		4.000	0.000	Numbers	15.25	61.00	1.79	0.00	59.21	18.00	5.33	5.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.87									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	24	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.39	3.29	0.00	0.00	3.29	18.00	0.30	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.89									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	25	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	1.65	0.00	53.43	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.05									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	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									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	SERVICE VAN   NON BRANDED	YES	998714		45.000	0.000	Others	15.00	675.00	0.00	0.00	675.00	18.00	60.75	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	796.50									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	0.00	0.00	703.39	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.01									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	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									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	EICHER LIFE MAX TRANSMISSION 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									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B				Tax Invoice	3799122504378	3799	22/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.643	0.000	Others	575.00	944.73	0.00	0.00	944.73	18.00	85.03	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.79"									"3,850.97"	344.73	344.73	0.00	0.00	0.00	0.00	0	0.00	"4,540.43"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252240	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		120.000	0.000	Others	22.00	"2,640.00"	0.00	0.00	"2,640.00"	18.00	0.00	0.00	475.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,115.20"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252240	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,851.69"	"1,851.69"	0.00	0.00	"1,851.69"	18.00	0.00	0.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.99"									"5,091.69"	0.00	0.00	916.50	0.00	0.00	0.00	0	0.00	"6,008.19"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE HOSE ELBOW  ONE END	NO	87089900		1.000	0.000	Numbers	726.99	726.99	0.00	0.00	726.99	18.00	0.00	0.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.85									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	672.25	672.25	0.00	0.00	672.25	18.00	0.00	0.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	793.26									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	196.44	196.44	0.00	0.00	196.44	18.00	0.00	0.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	231.80									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	400.00	"2,200.00"	0.00	0.00	"2,200.00"	18.00	0.00	0.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.00"									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252241	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"4,394.87"	0.00	0.00	779.95	0.00	0.00	0.00	0	0.00	"5,174.82"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINER TVS 235 M  N  M   325X140 STD	NO	68138100		1.000	0.000	Numbers	"1,726.91"	"1,726.91"	0.00	0.00	"1,726.91"	18.00	0.00	0.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,037.75"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RIVET	NO	87089900		24.000	0.000	Numbers	8.47	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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	EICHER PREMIUM 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									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"2,411.24"	"1,205.62"	0.00	0.00	"1,205.62"	18.00	0.00	0.00	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.63"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	400.00	"1,320.00"	0.00	0.00	"1,320.00"	18.00	0.00	0.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.60"									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B	N			Tax Invoice	379955252245	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FUSE	NO	85361090		1.000	0.000	Numbers	644.22	692.53	0.00	0.00	692.53	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.19									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO TENSIONER	NO	84834000		1.000	0.000	Numbers	"4,503.07"	"4,840.80"	0.00	0.00	"4,840.80"	18.00	0.00	0.00	871.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,712.14"									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	460.00	736.00	0.00	0.00	736.00	18.00	0.00	0.00	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252245	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"6,499.33"	0.00	0.00	"1,169.88"	0.00	0.00	0.00	0	0.00	"7,669.21"																																													
B2B	N			Tax Invoice	379955252246	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252246	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,043.07"	"3,271.30"	0.00	0.00	"3,271.30"	18.00	0.00	0.00	588.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.13"									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B	N			Tax Invoice	379955252246	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	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									"4,017.11"	0.00	0.00	723.08	0.00	0.00	0.00	0	0.00	"4,740.19"																																													
B2B				Tax Invoice	3799042502072	3799	22/11/2025	29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	Karnataka	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	8151803000								29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	1	CABLE ACCELERATOR  1090 K CNG	NO	87089900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3799122504374	3799	22/11/2025	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	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									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3799122504379	3799	22/11/2025	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	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,566.10"	"1,566.10"	0.00	0.00	"1,566.10"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"2,141.10"	192.70	192.70	0.00	0.00	0.00	0.00	0	0.00	"2,526.50"																																													
B2B				Tax Invoice	3799122504379	3799	22/11/2025	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	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									"2,141.10"	192.70	192.70	0.00	0.00	0.00	0.00	0	0.00	"2,526.50"																																													
B2B	N			Tax Invoice	379955252238	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252238	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									970.40	0.00	0.00	187.99	0.00	0.00	0.00	0	0.00	"1,158.39"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,513.56"	"1,513.56"	0.00	0.00	"1,513.56"	18.00	0.00	0.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252239	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	96.61	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"2,653.07"	0.00	0.00	470.13	0.00	0.00	0.00	0	0.00	"3,123.20"																																													
B2B	N			Tax Invoice	379955252243	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		24.000	0.000	Others	22.00	528.00	0.00	0.00	528.00	18.00	0.00	0.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	623.04									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252243	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252243	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									797.00	0.00	0.00	143.46	0.00	0.00	0.00	0	0.00	940.46																																													
B2B	N			Tax Invoice	379955252244	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.010	0.000	Others	460.00	924.60	0.00	0.00	924.60	18.00	0.00	0.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"									924.60	0.00	0.00	166.43	0.00	0.00	0.00	0	0.00	"1,091.03"																																													
B2B	N			Tax Invoice	379955252193	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	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									721.93	0.00	0.00	129.95	0.00	0.00	0.00	0	0.00	851.88																																													
B2B	N			Tax Invoice	379955252193	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	372.03	399.93	0.00	0.00	399.93	18.00	0.00	0.00	71.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	471.92									721.93	0.00	0.00	129.95	0.00	0.00	0.00	0	0.00	851.88																																													
B2B				Tax Invoice	3799122504262	3799	17/11/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9480842135	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	OIL FILLER CAP	NO	87081090		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									148.31	13.35	13.35	0.00	0.00	0.00	0.00	0	0.00	175.01																																													
B2B				Tax Invoice	3799042502010	3799	17/11/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	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		1.950	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"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	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	EATS WIRING HARNESS TRUCK E474 E366	NO	85443000		1.000	0.000	Numbers	"5,309.32"	"5,309.32"	0.00	0.00	"5,309.32"	18.00	477.84	477.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.00"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	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	TAG	NO	87089900		15.000	0.000	Numbers	8.47	127.05	0.00	0.00	127.05	18.00	11.43	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.91									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	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	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									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.20	161.20	0.00	0.00	161.20	18.00	14.51	14.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.22									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B				Tax Invoice	3799122504268	3799	17/11/2025	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	7	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"9,970.33"	895.46	895.46	0.00	0.00	0.00	0.00	0	0.00	"11,761.25"																																													
B2B	N			Tax Invoice	379955252194	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"1,943.06"	0.00	0.00	349.76	0.00	0.00	0.00	0	0.00	"2,292.82"																																													
B2B	N			Tax Invoice	379955252194	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"1,943.06"	0.00	0.00	349.76	0.00	0.00	0.00	0	0.00	"2,292.82"																																													
B2B	N			Tax Invoice	379955252194	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"1,943.06"	0.00	0.00	349.76	0.00	0.00	0.00	0	0.00	"2,292.82"																																													
B2B	N			Tax Invoice	379955252195	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,216.89"	0.00	0.00	399.04	0.00	0.00	0.00	0	0.00	"2,615.93"																																													
B2B	N			Tax Invoice	379955252195	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		2.000	0.000	Numbers	795.76	"1,710.89"	0.00	0.00	"1,710.89"	18.00	0.00	0.00	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,018.85"									"2,216.89"	0.00	0.00	399.04	0.00	0.00	0.00	0	0.00	"2,615.93"																																													
B2B	N			Tax Invoice	379955252196	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ECU FOR E494 BSVI	NO	87089900		1.000	0.000	Numbers	"17,926.75"	"17,926.75"	"8,291.13"	0.00	"9,635.62"	18.00	0.00	0.00	"1,734.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,370.03"									"9,831.12"	0.00	0.00	"1,769.60"	0.00	0.00	0.00	0	0.00	"11,600.72"																																													
B2B	N			Tax Invoice	379955252196	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	46.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"9,831.12"	0.00	0.00	"1,769.60"	0.00	0.00	0.00	0	0.00	"11,600.72"																																													
B2B	N			Tax Invoice	379955252196	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	149.50	0.00	149.50	18.00	0.00	0.00	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.41									"9,831.12"	0.00	0.00	"1,769.60"	0.00	0.00	0.00	0	0.00	"11,600.72"																																													
B2B	N			Tax Invoice	379955252197	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	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"									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252197	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252197	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252197	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPRING CLUTCH RELEASE	NO	73182990		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									"15,780.19"	0.00	0.00	"2,840.44"	0.00	0.00	0.00	0	0.00	"18,620.63"																																													
B2B	N			Tax Invoice	379955252198	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252198	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.08"	"7,494.99"	0.00	0.00	"7,494.99"	18.00	0.00	0.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,844.09"									"9,426.99"	0.00	0.00	"1,696.86"	0.00	0.00	0.00	0	0.00	"11,123.85"																																													
B2B	N			Tax Invoice	379955252247	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY BUNCH UREA COOLING	NO	39173100		1.000	0.000	Numbers	"2,457.10"	"2,641.38"	0.00	0.00	"2,641.38"	18.00	0.00	0.00	475.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.83"									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252247	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM COOLANT	NO	38200000		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									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252247	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	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									"3,759.12"	0.00	0.00	676.64	0.00	0.00	0.00	0	0.00	"4,435.76"																																													
B2B	N			Tax Invoice	379955252248	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"1,967.34"	"2,114.89"	0.00	0.00	"2,114.89"	18.00	0.00	0.00	380.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.57"									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252248	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252248	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"2,831.22"	0.00	0.00	509.62	0.00	0.00	0.00	0	0.00	"3,340.84"																																													
B2B	N			Tax Invoice	379955252199	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PIN  SPLIT  8X80	NO	73182400		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252199	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"85,996.53"	"42,998.27"	"42,740.28"	0.00	257.99	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.43									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252199	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		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									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252199	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"1,083.71"	0.00	0.00	195.06	0.00	0.00	0.00	0	0.00	"1,278.77"																																													
B2B	N			Tax Invoice	379955252200	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	460.00	"1,564.00"	0.00	0.00	"1,564.00"	18.00	0.00	0.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.52"									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	84.17	180.97	0.00	0.00	180.97	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.54									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252200	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"4,279.74"	0.00	0.00	770.35	0.00	0.00	0.00	0	0.00	"5,050.09"																																													
B2B	N			Tax Invoice	379955252191	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ANABOND 666T 25 GMS	NO	87089900		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									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252191	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"1,591.28"	0.00	0.00	282.72	0.00	0.00	0.00	0	0.00	"1,874.00"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		1.000	0.000	Numbers	118.35	118.35	0.00	0.00	118.35	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.65									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	88.56	177.12	0.00	0.00	177.12	18.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX 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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B	N			Tax Invoice	379955252192	3799	17/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		0.550	0.000	Others	400.00	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									"4,042.86"	0.00	0.00	720.29	0.00	0.00	0.00	0	0.00	"4,763.15"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	39	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.02"	"4,511.02"	0.00	0.00	"4,511.02"	18.00	405.99	405.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,323.00"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	40	SPRING PIN	NO	87089900		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799122504367	3799	22/11/2025	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								29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	41	TAIL GATE ASSY	NO	87089900		1.000	0.000	Numbers	"10,222.03"	"10,222.03"	0.00	0.00	"10,222.03"	18.00	919.98	919.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,061.99"									"1,08,583.80"	"9,770.67"	"9,770.67"	0.00	0.00	0.00	0.00	0	0.00	"1,28,125.14"																																													
B2B				Tax Invoice	3799042502064	3799	22/11/2025	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	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	199.42	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									261.02	23.49	23.49	0.00	0.00	0.00	0.00	0	0.00	308.00																																													
B2B				Tax Invoice	3799042502065	3799	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	1	M14X1 5X60 HFS	NO	87089900		2.000	0.000	Numbers	71.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3799042502065	3799	22/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	2	OIL PAN	NO	87089900		1.000	0.000	Numbers	"4,771.76"	"6,245.76"	0.00	0.00	"6,245.76"	18.00	562.12	562.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,370.00"									"6,432.20"	578.90	578.90	0.00	0.00	0.00	0.00	0	0.00	"7,590.00"																																													
B2B				Tax Invoice	3799162500651	3799	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	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									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3799162500651	3799	22/11/2025	29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	Karnataka	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	9845530999	fm@gmail.com							29AAMFT5249G1ZO	MAHAMMAD BASHEER FARANGIPET	MAHAMMAD BASHEER FARANGIPET	KANNUR POST OFFICE KANNUR ADYAR MANGALOR		MS T K ENTERPRISES  NO1 63 1	575007	Karnataka	2	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	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									460.64	41.46	41.46	0.00	0.00	0.00	0.00	0	0.00	543.56																																													
B2B				Tax Invoice	3799042502067	3799	22/11/2025	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	CABIN HARNESS BSVI BASE	NO	85443000		1.000	0.000	Numbers	"26,568.42"	"32,341.18"	0.00	0.00	"32,341.18"	18.00	"2,910.70"	"2,910.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,162.58"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799042502067	3799	22/11/2025	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	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"9,116.20"	"11,096.96"	0.00	0.00	"11,096.96"	18.00	998.73	998.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,094.42"									"43,438.14"	"3,909.43"	"3,909.43"	0.00	0.00	0.00	0.00	0	0.00	"51,257.00"																																													
B2B				Tax Invoice	3799122504370	3799	22/11/2025	20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	Jharkhand	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	8789701770	Kabrapradeep99@gmail.com							20AAECB6464C1Z7	OM SHARDA LOGISTICS	OM SHARDA LOGISTICS	KASHIDIH ROAD  SAKCHI  SAKCHI SAKCHI  I		I C AKASH GIRI  2ND FLOOR  191	831001	Jharkhand	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	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.00	0.00	0.00	62.10	0.00	0.00	0.00	0	0.00	407.10																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	1	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	3.56	0.00	115.08	18.00	10.36	10.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.80									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	2	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.39"	"1,003.39"	30.10	0.00	973.29	18.00	87.60	87.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,148.49"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	3	KING PIN SHIM THICK 0 95MM THK	NO	87089900		3.000	0.000	Numbers	38.98	116.94	3.51	0.00	113.43	18.00	10.21	10.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.85									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	4	KINGPIN SHIM 0 2MM THK	NO	87089900		6.000	0.000	Numbers	3.39	19.73	0.00	0.00	19.73	18.00	1.78	1.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.29									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	5	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.08	210.16	6.29	0.00	203.87	18.00	18.35	18.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.57									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	6	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	123.03	0.00	"3,977.82"	18.00	358.00	358.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,693.82"									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	7	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B				Tax Invoice	3799122504376	3799	22/11/2025	29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	Karnataka	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	9449861271	deco@gmail.com							29ABTPB5402F1ZR	UDAYA BHAT	UDAYA BHAT	RAMDAS NAGAR ESTATE NEHARU NAGAR BOLVAR		DECOPLOST MARKETING AND SERVICES 1	574203	Karnataka	8	THRUST BEARING KING PIN  MCV	NO	84828000		1.000	0.000	Numbers	364.41	364.41	10.93	0.00	353.48	18.00	31.81	31.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	417.10									"15,886.25"	"1,422.58"	"1,422.58"	0.00	0.00	0.00	0.00	0	0.00	"18,731.41"																																													
B2B	N			Tax Invoice	379955252242	3799	22/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	"1,198.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"6,824.03"	0.00	0.00	"1,220.91"	0.00	0.00	0.00	0	0.00	"8,044.94"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	10	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	11	MINI FUSE 15A  BLADE TYPE	NO	85441190		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	12	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	13	INSULATION TAPE	NO	87089900		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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	14	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	15	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	16	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	258.79	0.00	"4,917.01"	18.00	442.53	442.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,802.07"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	ASSY COVER AIR CLEANER	NO	87089900		1.000	0.000	Numbers	933.05	933.05	46.65	0.00	886.40	18.00	79.78	79.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.96"									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	2	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	198.94	0.00	"3,779.87"	18.00	340.19	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	4	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	14.83	0.00	281.78	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	6	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	7	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	8	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"									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504264	3799	17/11/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	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									"9,081.83"	815.60	815.60	0.00	0.00	0.00	0.00	0	0.00	"10,713.03"																																													
B2B				Tax Invoice	3799122504266	3799	17/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	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									864.28	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,019.86"																																													
B2B				Tax Invoice	3799122504266	3799	17/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	HOUSING COMBINATION SWITCH	NO	85365090		1.000	0.000	Numbers	546.61	546.61	27.33	0.00	519.28	18.00	46.74	46.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	612.76									864.28	77.79	77.79	0.00	0.00	0.00	0.00	0	0.00	"1,019.86"																																													
B2B	N			Tax Invoice	379955252208	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252209	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252210	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252211	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252212	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252213	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252214	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252215	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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	379955252216	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"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	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	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									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252217	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	NUT SELF LOCKING M12X1 25	NO	73181600		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"20,675.86"	0.00	0.00	"3,636.59"	0.00	0.00	0.00	0	0.00	"24,312.45"																																													
B2B	N			Tax Invoice	379955252218	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"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	379955252219	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,684.09"	"38,360.40"	0.00	0.00	"38,360.40"	18.00	0.00	0.00	"6,904.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,265.27"									"40,306.20"	0.00	0.00	"7,255.11"	0.00	0.00	0.00	0	0.00	"47,561.31"																																													
B2B	N			Tax Invoice	379955252219	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"40,306.20"	0.00	0.00	"7,255.11"	0.00	0.00	0.00	0	0.00	"47,561.31"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.000	0.000	Others	400.00	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									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	495.76	570.12	0.00	0.00	570.12	18.00	0.00	0.00	102.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	672.74									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	LFL UJ KIT	NO	87089900		1.000	0.000	Numbers	"1,513.56"	"1,513.56"	0.00	0.00	"1,513.56"	18.00	0.00	0.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.00"									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	14.49	28.98	0.00	0.00	28.98	18.00	0.00	0.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.20									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		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									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	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									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		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									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252220	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"3,766.23"	0.00	0.00	674.21	0.00	0.00	0.00	0	0.00	"4,440.44"																																													
B2B	N			Tax Invoice	379955252221	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3799042502012	3799	18/11/2025	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	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"5,610.22"	"6,829.06"	0.00	0.00	"6,829.06"	18.00	614.63	614.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,058.32"									"17,256.72"	"1,553.14"	"1,553.14"	0.00	0.00	0.00	0.00	0	0.00	"20,363.00"																																													
B2B				Tax Invoice	3799042502012	3799	18/11/2025	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	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"5,087.72"	"6,193.07"	0.00	0.00	"6,193.07"	18.00	557.39	557.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,307.85"									"17,256.72"	"1,553.14"	"1,553.14"	0.00	0.00	0.00	0.00	0	0.00	"20,363.00"																																													
B2B				Tax Invoice	3799042502012	3799	18/11/2025	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	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,023.31"	"2,462.89"	0.00	0.00	"2,462.89"	18.00	221.66	221.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.21"									"17,256.72"	"1,553.14"	"1,553.14"	0.00	0.00	0.00	0.00	0	0.00	"20,363.00"																																													
B2B				Tax Invoice	3799042502012	3799	18/11/2025	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	4	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	727.74	885.85	0.00	0.00	885.85	18.00	79.73	79.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.31"									"17,256.72"	"1,553.14"	"1,553.14"	0.00	0.00	0.00	0.00	0	0.00	"20,363.00"																																													
B2B				Tax Invoice	3799042502012	3799	18/11/2025	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	5	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	727.74	885.85	0.00	0.00	885.85	18.00	79.73	79.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,045.31"									"17,256.72"	"1,553.14"	"1,553.14"	0.00	0.00	0.00	0.00	0	0.00	"20,363.00"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	1	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	0.00	0.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.00"									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	2	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	0.00	0.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,635.00"									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	3	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	0.00	0.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	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"									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	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									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	0.00	0.00	320.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.00"									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	0.00	0.00	36.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799162500636	3799	18/11/2025	33AAJCV1405E1ZS	VELAN	VELAN	Tamil Nadu	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8015416785	velantransport@gmail.com							33AAJCV1405E1ZS	VELAN	VELAN	SURAMPATTI ERODE  53  PERIYAR SALAI		53  PERIYAR SALAI	638009	Tamil Nadu	8	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	0.00	0.00	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.25"									"9,644.00"	0.00	0.00	"1,638.23"	0.00	0.00	0.00	0	0.00	"11,282.23"																																													
B2B				Tax Invoice	3799042502015	3799	18/11/2025	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		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.000	0.000	Others	575.00	"13,800.00"	0.00	0.00	"13,800.00"	18.00	"1,242.00"	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,284.00"									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	2	SCREW TAPPING  5X12	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	3	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	97.46	487.30	0.00	0.00	487.30	18.00	43.86	43.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	4	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	5	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.60"	0.00	"3,330.60"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.10"									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	8	WIRE 4 MM	NO	87089900		5.000	0.000	Numbers	12.00	60.00	0.00	0.00	60.00	18.00	5.40	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	9	SLEEV WIRE 8MM	NO	87089900		3.000	0.000	Numbers	8.77	26.31	0.00	0.00	26.31	18.00	2.37	2.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	31.05									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	10	CABLE TIE   HARNESS CLIPS	NO	85443000		4.000	0.000	Numbers	21.19	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									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	11	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									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504337	3799	20/11/2025	29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	Karnataka	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	7259857509	sandinayak@gmail.com							29ADEPN5359E1ZC	GANAPATI C NAYAK	GANAPATI C NAYAK	ANKOLA ANKOLA  BALIGA COMPLEX KARWAR RO		BALIGA COMPLEX KARWAR ROADANKOLA	581314	Karnataka	12	TAG	NO	87089900		18.000	0.000	Numbers	8.47	152.46	0.00	0.00	152.46	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.90									"18,709.77"	"1,678.31"	"1,678.31"	0.00	0.00	0.00	0.00	0	0.00	"22,066.39"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	1	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	2	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	4	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	5	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	6	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	7	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	75.74	0.00	"1,439.07"	18.00	129.52	129.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.11"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	9	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.500	0.000	Numbers	296.61	"1,631.36"	81.57	0.00	"1,549.79"	18.00	139.48	139.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,828.75"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	10	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	100.85	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	11	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	6.78	0.00	128.74	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.92									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	12	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	13	SPLIT PIN  3X30	NO	73182400		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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	14	BOLT FLANGE  10X1 25X40   7	NO	73181500		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	16	SUBLET	YES	998714		7.500	0.000	Others	525.00	"3,937.50"	0.00	0.00	"3,937.50"	18.00	354.38	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,646.26"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	17	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	19	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	20	GAUGE OIL LEVEL	NO	87089900		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.34									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	21	HOSE CLIP  13 1	NO	73182910		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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	22	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	23	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	24	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"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	25	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"2,503.39"	"2,503.39"	125.17	0.00	"2,378.22"	18.00	214.04	214.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,806.30"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	26	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	27	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,128.56"	0.00	"6,346.02"	18.00	571.14	571.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,488.30"									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	28	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504338	3799	20/11/2025	29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	Karnataka	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	8762407246								29AAWPF3849A1ZH	WILFRED FERNANDES	WILFRED FERNANDES	VAMADAPADAV POST  CHENNAITHODI VILLAGE V		M S TRINITY CEMENT PRODUCTS	574324	Karnataka	29	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									"29,066.06"	"2,614.20"	"2,614.20"	0.00	0.00	0.00	0.00	0	0.00	"34,294.46"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	807.62	807.62	0.00	0.00	807.62	5.00	20.19	20.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	848.00									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	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"									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	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									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	SUBLET	YES	998714		1.150	0.000	Others	525.00	603.75	0.00	0.00	603.75	18.00	54.34	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.43									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	6	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	7	TAG	NO	87089900		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									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	8	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504340	3799	20/11/2025	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	9	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									"7,820.17"	649.47	649.47	0.00	0.00	0.00	0.00	0	0.00	"9,119.11"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	18	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.34									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	20	SPLIT PIN  5X45	NO	73182400		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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	21	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	22	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	7.63	0.00	144.91	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	23	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	14.83	0.00	281.79	18.00	25.36	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.51									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	24	CLAMP	NO	87089900		2.000	0.000	Numbers	163.56	327.12	16.36	0.00	310.76	18.00	27.97	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.70									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	25	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		1.000	0.000	Numbers	673.73	673.73	33.69	0.00	640.04	18.00	57.60	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	755.24									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	26	WC ASSY RR LH  WBS	NO	87089900		1.000	0.000	Numbers	"1,257.63"	"1,257.63"	62.88	0.00	"1,194.75"	18.00	107.53	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.81"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	27	WC ASSY RR LH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,229.66"	"1,229.66"	61.48	0.00	"1,168.18"	18.00	105.14	105.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.46"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	28	WC ASSY RR RH  WOBS	NO	87089900		1.000	0.000	Numbers	"1,229.66"	"1,229.66"	61.48	0.00	"1,168.18"	18.00	105.14	105.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.46"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	29	WC ASSY RR RH  WBS	NO	87089900		1.000	0.000	Numbers	"1,257.63"	"1,257.63"	62.88	0.00	"1,194.75"	18.00	107.53	107.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,409.81"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	30	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	97.46	389.84	19.49	0.00	370.35	18.00	33.33	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.01									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	31	KIT SHOE HOLD DOWN   29919181    LCV	NO	87089900		1.000	0.000	Numbers	100.85	100.85	5.04	0.00	95.81	18.00	8.62	8.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.05									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	32	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	33	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	18.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.86									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	34	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	35	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	36	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	37	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	38	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"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	39	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	40	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	41	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	42	SUBLET	YES	998714		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	43	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"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	44	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"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	45	HORN 24 V	NO	87089900		1.000	0.000	Numbers	896.61	896.61	44.83	0.00	851.78	18.00	76.66	76.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.10"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	46	KIT WIPER NOZZLE PART	NO	85123010		1.000	0.000	Numbers	288.14	288.14	14.41	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	47	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	351.69	703.38	35.15	0.00	668.23	18.00	60.14	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.51									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	48	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.18"	"2,593.18"	0.00	0.00	"2,593.18"	18.00	0.00	0.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.95"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RIVET	NO	87089900		64.000	0.000	Numbers	8.47	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	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"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252205	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"28,906.84"	0.00	0.00	"5,192.09"	0.00	0.00	0.00	0	0.00	"34,098.93"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	400.00	"2,920.00"	0.00	0.00	"2,920.00"	18.00	0.00	0.00	525.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.60"									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	132.84	531.35	0.00	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROLLER	NO	87089900		2.000	0.000	Numbers	129.62	259.24	0.00	0.00	259.24	18.00	0.00	0.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.90									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	108.69	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	314.79	629.57	0.00	0.00	629.57	18.00	0.00	0.00	113.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.89									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,376.69"	"1,376.69"	0.00	0.00	"1,376.69"	18.00	0.00	0.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.49"									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,116.65"	"1,116.65"	0.00	0.00	"1,116.65"	18.00	0.00	0.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.65"									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	626.35	626.35	0.00	0.00	626.35	18.00	0.00	0.00	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.09									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"11,937.79"	"11,937.79"	0.00	0.00	"11,937.79"	18.00	0.00	0.00	"2,148.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,086.59"									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M6X1X16	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	768.85	768.85	0.00	0.00	768.85	18.00	0.00	0.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.24									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	BOLT FLANGE  M8X1 25X40   7	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252206	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"22,782.66"	0.00	0.00	"4,089.74"	0.00	0.00	0.00	0	0.00	"26,872.40"																																													
B2B	N			Tax Invoice	379955252207	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	BOLT FLANGE  10X1 25X40   7	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	BOLT FLANGE  8X60	NO	73181500		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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	NUT SELF LOCKING M12X1 25	NO	73181600		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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	233.61	"3,504.15"	0.00	0.00	"3,504.15"	18.00	0.00	0.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,134.90"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	460.00	"5,980.00"	0.00	0.00	"5,980.00"	18.00	0.00	0.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,056.40"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252223	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									497.39	0.00	0.00	89.53	0.00	0.00	0.00	0	0.00	586.92																																													
B2B	N			Tax Invoice	379955252223	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									497.39	0.00	0.00	89.53	0.00	0.00	0.00	0	0.00	586.92																																													
B2B	N			Tax Invoice	379955252223	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	400.00	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									497.39	0.00	0.00	89.53	0.00	0.00	0.00	0	0.00	586.92																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	111.10	111.10	0.00	0.00	111.10	18.00	0.00	0.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.10									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252224	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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									"5,282.50"	0.00	0.00	943.43	0.00	0.00	0.00	0	0.00	"6,225.93"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM 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"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN	NO	73182400		3.000	0.000	Numbers	20.13	60.38	0.00	0.00	60.38	18.00	0.00	0.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.25									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,193.85"	"2,193.85"	0.00	0.00	"2,193.85"	18.00	0.00	0.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,588.74"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	853.39	853.39	0.00	0.00	853.39	18.00	0.00	0.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,007.00"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	400.00	"1,040.00"	0.00	0.00	"1,040.00"	18.00	0.00	0.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,227.20"									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	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									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252225	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,128.35"	0.00	0.00	"1,463.10"	0.00	0.00	0.00	0	0.00	"9,591.45"																																													
B2B	N			Tax Invoice	379955252226	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.119	0.000	Others	460.00	974.74	0.00	0.00	974.74	18.00	0.00	0.00	175.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.19"									974.74	0.00	0.00	175.45	0.00	0.00	0.00	0	0.00	"1,150.19"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RIVET	NO	87089900		30.000	0.000	Numbers	8.47	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									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"2,411.23"	"4,822.46"	0.00	0.00	"4,822.46"	18.00	0.00	0.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,690.50"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.12"	"2,267.12"	0.00	0.00	"2,267.12"	18.00	0.00	0.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	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"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B	N			Tax Invoice	379955252227	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	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									"11,896.64"	0.00	0.00	"2,130.26"	0.00	0.00	0.00	0	0.00	"14,026.90"																																													
B2B				Tax Invoice	3799122504346	3799	20/11/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	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									"2,259.22"	203.33	203.33	0.00	0.00	0.00	0.00	0	0.00	"2,665.88"																																													
B2B				Tax Invoice	3799122504346	3799	20/11/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	2	REPAIR KIT SBA 24 24	NO	87089900		1.000	0.000	Numbers	"1,827.97"	"1,827.97"	0.00	0.00	"1,827.97"	18.00	164.52	164.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,157.01"									"2,259.22"	203.33	203.33	0.00	0.00	0.00	0.00	0	0.00	"2,665.88"																																													
B2B	N			Tax Invoice	379955252228	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"2,079.97"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.37"																																													
B2B	N			Tax Invoice	379955252228	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CUSHION ENGINE MOUNTING FRONT  HCV	NO	87081090		1.000	0.000	Numbers	795.76	855.44	0.00	0.00	855.44	18.00	0.00	0.00	153.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.42"									"2,079.97"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.37"																																													
B2B	N			Tax Invoice	379955252228	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"2,079.97"	0.00	0.00	374.40	0.00	0.00	0.00	0	0.00	"2,454.37"																																													
B2B	N			Tax Invoice	379955252229	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252229	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL 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									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252229	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B	N			Tax Invoice	379955252229	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	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									"2,574.60"	0.00	0.00	463.44	0.00	0.00	0.00	0	0.00	"3,038.04"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	2	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									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		8.000	0.000	Others	15.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	5	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8	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									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504257	3799	17/11/2025	29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	Karnataka	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	8660643629								29AEMPU7143N1ZI	UJJWAL ENTERPRISES	UJJWAL ENTERPRISES	MADANAYAKANA HALLI MADANAYAKANAHALLI BAN		NO 2 JANANI COMPLEX BASVESHWARA LAY	562162	Karnataka	9	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"17,804.00"	"1,598.64"	"1,598.64"	0.00	0.00	0.00	0.00	0	0.00	"21,001.28"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	70.30	0.00	"1,335.63"	18.00	120.21	120.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.05"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	136.48	0.00	"2,593.18"	18.00	233.39	233.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.96"									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799122504259	3799	17/11/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	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									"18,957.65"	"1,704.45"	"1,704.45"	0.00	0.00	0.00	0.00	0	0.00	"22,366.55"																																													
B2B				Tax Invoice	3799042502011	3799	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.45"	0.00	"2,220.35"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.03"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	3799	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		4.000	0.000	Numbers	123.02	644.07	0.00	0.00	644.07	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.01									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	3799	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	3	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	440.67	0.00	0.00	440.67	18.00	39.66	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.99									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	3799	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	4	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.22"	0.00	0.00	"1,254.22"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,479.98"									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502011	3799	18/11/2025	29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	Karnataka	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	9900315259	Sathwiksachu@gmail.com							29CJXPS0975E1ZD	SATHWIK S	SATHWIK S	PUNACHA VITTLA PUNCHA BANTVAL  S O SANJE		S O SANJEEVA S MOODABAIL HOUSE	574243	Karnataka	5	CLASS II MIRROR RH	NO	70099200		1.000	0.000	Numbers	527.68	690.67	0.00	0.00	690.67	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.99									"5,249.98"	472.51	472.51	0.00	0.00	0.00	0.00	0	0.00	"6,195.00"																																													
B2B				Tax Invoice	3799042502000	3799	17/11/2025	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	PRESSURE SENSOR	NO	90318000		1.000	0.000	Numbers	"1,961.80"	"2,567.80"	0.00	0.00	"2,567.80"	18.00	231.10	231.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.00"									"2,567.80"	231.10	231.10	0.00	0.00	0.00	0.00	0	0.00	"3,030.00"																																													
B2B	N			Tax Invoice	3799542500039	3799	20/11/2025	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	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	944.67	944.67	0.00	0.00	944.67	18.00	0.00	0.00	170.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.71"									944.67	0.00	0.00	170.04	0.00	0.00	0.00	0	0.00	"1,114.71"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	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		0.400	0.000	Others	525.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	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		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	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	BULB 12V 21W	NO	85122010		2.000	0.000	Numbers	10.17	20.34	0.00	0.00	20.34	18.00	1.83	1.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	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	TAG	NO	87089900		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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	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	SPLIT PIN  3X30	NO	73182400		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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	20.00	20.00	0.00	0.00	20.00	18.00	1.80	1.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	ANABOND 666T 25 GMS	NO	87089900		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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	SUBLET	YES	998714		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									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799122504322	3799	20/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,585.58"	0.00	"5,889.00"	18.00	530.01	530.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,949.02"									"15,253.91"	"1,367.30"	"1,367.30"	0.00	0.00	0.00	0.00	0	0.00	"17,988.51"																																													
B2B				Tax Invoice	3799042502038	3799	20/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	1	BRACKET REARFRONT SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,211.39"	"1,506.34"	0.00	0.00	"1,506.34"	18.00	135.57	135.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,777.48"									"2,190.68"	197.16	197.16	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3799042502038	3799	20/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	2	PIN	NO	87089900		1.000	0.000	Numbers	343.15	426.70	0.00	0.00	426.70	18.00	38.40	38.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.50									"2,190.68"	197.16	197.16	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3799042502038	3799	20/11/2025	29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	9448464799	bharathagrovet@rediffmail.com							29AAHFB1920B1ZZ	THE MANAGING	THE MANAGING	ANNAPOORNESHWARI BUILDING PUMPWELL KANKA		MS BHARATH GROVET INDUSTRIES	575002	Karnataka	3	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	207.19	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"2,190.68"	197.16	197.16	0.00	0.00	0.00	0.00	0	0.00	"2,585.00"																																													
B2B				Tax Invoice	3799122504323	3799	20/11/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	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									28.57	0.71	0.71	0.00	0.00	0.00	0.00	0	0.00	29.99																																													
B2B				Tax Invoice	3799042502040	3799	20/11/2025	29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	Karnataka	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	9741419613								29AQYPK6245R1ZI	SRINIDHI MOTOR WORKS	SRINIDHI MOTOR WORKS	BAIKAMPADY MANGALORE  PLOT NO  404 A		PLOT NO  404 A   INDUSTRIAL AREA	575011	Karnataka	1	GASKET	NO	40169390		1.000	0.000	Numbers	"2,185.17"	"2,860.16"	0.00	0.00	"2,860.16"	18.00	257.42	257.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,375.00"									"2,860.16"	257.42	257.42	0.00	0.00	0.00	0.00	0	0.00	"3,375.00"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		0.600	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		0.680	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		0.300	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		0.500	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	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		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	RING LOCK	NO	73181600		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	PIN SPLIT 5 0X50 0	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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,580.46"	0.00	0.00	"3,580.46"	18.00	322.24	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,224.94"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		34.000	0.000	Numbers	296.61	"10,084.74"	0.00	0.00	"10,084.74"	18.00	907.63	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,900.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	17	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.12	"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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	18	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	20	SUBLET	YES	998714		7.920	0.000	Others	525.00	"4,158.00"	0.00	0.00	"4,158.00"	18.00	374.22	374.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,906.44"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	21	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	22	PIN  SPLIT  8X80	NO	73182400		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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		6.000	0.000	Numbers	"1,04,491.53"	"6,26,949.18"	"6,23,500.98"	0.00	"3,448.20"	18.00	310.34	310.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,068.88"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	24	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	0.00	0.00	285.70	5.00	7.14	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	25	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	26	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"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	27	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	0.00	0.00	"1,405.93"	18.00	126.53	126.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,658.99"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	28	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	29	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"5,151.69"	"5,151.69"	0.00	0.00	"5,151.69"	18.00	463.65	463.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,078.99"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	30	WHEEL NUT	NO	73181600		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									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	31	BOLT WHEEL HUB	NO	73181500		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	32	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	161.02	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	33	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	0.00	0.00	508.45	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.97									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504325	3799	20/11/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	34	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"59,355.07"	"5,323.38"	"5,323.38"	0.00	0.00	0.00	0.00	0	0.00	"70,001.83"																																													
B2B				Tax Invoice	3799122504326	3799	20/11/2025	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								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	1	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"									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799122504326	3799	20/11/2025	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								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799122504326	3799	20/11/2025	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								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	3	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"									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799122504326	3799	20/11/2025	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								29CYKPS0600Q1ZT	PRAKASH R SAJJAN	PRAKASH R SAJJAN	BOLARGUDDE UDYAVARA UDUPI  S O RUDRAPPA		S O RUDRAPPA SAJJAN 7 105D SAJJAN S	574118	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.871	0.000	Others	575.00	"2,800.83"	0.00	0.00	"2,800.83"	18.00	252.07	252.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.97"									"13,308.47"	"1,197.76"	"1,197.76"	0.00	0.00	0.00	0.00	0	0.00	"15,703.99"																																													
B2B				Tax Invoice	3799042502042	3799	20/11/2025	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504329	3799	20/11/2025	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	9591997009	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	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	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		2.390	0.000	Others	460.00	"1,099.40"	219.88	0.00	879.52	18.00	0.00	0.00	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.83"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.850	0.000	Others	460.00	851.00	0.00	0.00	851.00	18.00	0.00	0.00	153.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,004.18"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BALL TERRA 25	NO	87089900		1.000	0.000	Numbers	43.50	46.76	0.00	0.00	46.76	18.00	0.00	0.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.18									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID328918  FORK GEAR SHIFT 3RD 4TH	NO	87089900		1.000	0.000	Numbers	"2,010.85"	"2,161.67"	0.00	0.00	"2,161.67"	18.00	0.00	0.00	389.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.77"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID311886  FORK 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"1,179.77"	"1,268.26"	0.00	0.00	"1,268.26"	18.00	0.00	0.00	228.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,496.55"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  12X1 25X35	NO	73181500		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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BOLT FLANGE  M8X1 25X30   7	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									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	WASHER	NO	73182200		2.000	0.000	Numbers	32.37	69.60	0.00	0.00	69.60	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.13									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	6TH GCS CM GEAR 9 26 RATIO NEW	NO	87089900		1.000	0.000	Numbers	"5,498.46"	"5,910.84"	0.00	0.00	"5,910.84"	18.00	0.00	0.00	"1,063.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.79"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	ID200457  BEARING 3RD SPEED   HCV	NO	84824000		1.000	0.000	Numbers	666.88	716.90	0.00	0.00	716.90	18.00	0.00	0.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	845.94									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET OIL DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	47.26	101.61	0.00	0.00	101.61	18.00	0.00	0.00	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.90									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.52	2.71	0.00	0.00	2.71	18.00	0.00	0.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.20									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,054.35"	0.00	0.00	"24,054.35"	18.00	0.00	0.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,384.13"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	REAR AXLE HOUSING MAV SLIPPER SUS  MODEL	NO	87089900		1.000	0.000	Numbers	"68,096.57"	"71,501.40"	0.00	0.00	"71,501.40"	18.00	0.00	0.00	"12,870.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,371.65"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	SET  CWP 458DH  5 857 FDR	NO	87089900		1.000	0.000	Numbers	"37,577.45"	"40,395.75"	0.00	0.00	"40,395.75"	18.00	0.00	0.00	"7,271.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,666.99"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"5,393.32"	"5,797.82"	0.00	0.00	"5,797.82"	18.00	0.00	0.00	"1,043.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,841.43"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.78"	"14,853.04"	0.00	0.00	"14,853.04"	18.00	0.00	0.00	"2,673.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,526.59"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B	N			Tax Invoice	379955252222	3799	20/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"1,94,335.03"	0.00	0.00	"34,980.35"	0.00	0.00	0.00	0	0.00	"2,29,315.38"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	8	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,636.44"	"4,636.44"	0.00	0.00	"4,636.44"	18.00	417.28	417.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,471.00"									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9	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"									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	10	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									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 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									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.55	646.67	0.00	0.00	646.67	18.00	0.00	0.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	763.07									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL 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									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"1,948.85"	"2,095.02"	0.00	0.00	"2,095.02"	18.00	0.00	0.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,472.12"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.38	518.56	0.00	0.00	518.56	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.90									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	GASKET EGR PIPE	NO	84841090		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									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET EXHAUST BEND  THL	NO	84841090		1.000	0.000	Numbers	223.37	240.12	0.00	0.00	240.12	18.00	0.00	0.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.34									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	O RING  7499	NO	40169330		3.000	0.000	Numbers	35.61	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									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  OIL STRAINER	NO	48239030		2.000	0.000	Numbers	48.56	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET 11 12	NO	48239030		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	FLANGE SCREW	NO	73181500		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									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"6,850.38"	"7,364.15"	0.00	0.00	"7,364.15"	18.00	0.00	0.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,689.70"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	51.70	55.58	0.00	0.00	55.58	18.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.58									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		26.300	0.000	Others	460.00	"12,098.00"	0.00	0.00	"12,098.00"	18.00	0.00	0.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,275.64"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252201	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"69,870.05"	0.00	0.00	"12,576.61"	0.00	0.00	0.00	0	0.00	"82,446.66"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPACER DIFF  PINION	NO	73182200		4.000	0.000	Numbers	61.51	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCRO ASSY 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"4,623.88"	"4,970.67"	0.00	0.00	"4,970.67"	18.00	0.00	0.00	894.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,865.39"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RAIL 5TH 6TH	NO	87089900		1.000	0.000	Numbers	252.85	271.82	0.00	0.00	271.82	18.00	0.00	0.00	48.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.75									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	5TH 6TH FORK ET90	NO	87089900		1.000	0.000	Numbers	"1,185.45"	"1,274.35"	0.00	0.00	"1,274.35"	18.00	0.00	0.00	229.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.73"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,674.13"	"3,599.38"	0.00	0.00	"3,599.38"	18.00	0.00	0.00	647.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.27"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	CLUTCH CONE TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,525.32"	"3,279.44"	0.00	0.00	"3,279.44"	18.00	0.00	0.00	590.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,869.74"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	WASHER 4TH 5TH HUB LOCK	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WEAR PAD FORK	NO	87089900		2.000	0.000	Numbers	182.86	393.15	0.00	0.00	393.15	18.00	0.00	0.00	70.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	463.92									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"6,924.56"	"7,443.91"	0.00	0.00	"7,443.91"	18.00	0.00	0.00	"1,339.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.81"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	INNER FING TERRA 25	NO	87089900		2.000	0.000	Numbers	"1,993.52"	"4,286.07"	0.00	0.00	"4,286.07"	18.00	0.00	0.00	771.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,057.56"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.88	671.75	0.00	0.00	671.75	18.00	0.00	0.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.67									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	PIN SPLIT 5 0X50 0	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									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	216.92	650.76	0.00	0.00	650.76	18.00	0.00	0.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.90									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		3.000	0.000	Numbers	233.61	700.83	0.00	0.00	700.83	18.00	0.00	0.00	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.98									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SUBLET	YES	998714		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									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252202	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	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"									"45,028.92"	0.00	0.00	"8,105.21"	0.00	0.00	0.00	0	0.00	"53,134.13"																																													
B2B	N			Tax Invoice	379955252203	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	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"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379955252203	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,601.11"	"3,871.19"	0.00	0.00	"3,871.19"	18.00	0.00	0.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.00"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379955252203	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.77"	"3,370.96"	0.00	0.00	"3,370.96"	18.00	0.00	0.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,977.73"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379955252203	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID379330  SC CLUTCH RELEASE BEARING 280	NO	84828000		1.000	0.000	Numbers	"1,129.81"	"1,214.55"	0.00	0.00	"1,214.55"	18.00	0.00	0.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,433.17"									"10,388.70"	0.00	0.00	"1,869.96"	0.00	0.00	0.00	0	0.00	"12,258.66"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,546.74"	"32,837.75"	0.00	0.00	"32,837.75"	18.00	0.00	0.00	"5,910.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,748.55"									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"13,424.57"	"14,431.42"	0.00	0.00	"14,431.42"	18.00	0.00	0.00	"2,597.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,029.08"									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,277.83"	"6,748.67"	0.00	0.00	"6,748.67"	18.00	0.00	0.00	"1,214.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,963.43"									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID312017  PILOT BEARING	NO	84825011		1.000	0.000	Numbers	"1,139.53"	"1,225.00"	0.00	0.00	"1,225.00"	18.00	0.00	0.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.50"									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252204	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT M SHAFT M36 X 1 5	NO	73181600		1.000	0.000	Numbers	482.36	518.54	0.00	0.00	518.54	18.00	0.00	0.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.88									"64,226.89"	0.00	0.00	"11,560.85"	0.00	0.00	0.00	0	0.00	"75,787.74"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CONNECTING ROD	NO	84099990		1.000	0.000	Numbers	"2,254.88"	"2,424.00"	0.00	0.00	"2,424.00"	18.00	0.00	0.00	436.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,860.32"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BIG END BEARING KIT	NO	87089900		6.000	0.000	Numbers	441.39	"2,846.97"	0.00	0.00	"2,846.97"	18.00	0.00	0.00	512.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,359.42"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,290.12"	"1,386.88"	0.00	0.00	"1,386.88"	18.00	0.00	0.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.52"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MAIN BEARING KIT	NO	84834000		3.000	0.000	Numbers	696.02	"2,244.66"	0.00	0.00	"2,244.66"	18.00	0.00	0.00	404.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,648.70"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MAIN BEARING KIT	NO	84834000		4.000	0.000	Numbers	747.81	"3,215.58"	0.00	0.00	"3,215.58"	18.00	0.00	0.00	578.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.38"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	267.35	"3,448.82"	0.00	0.00	"3,448.82"	18.00	0.00	0.00	620.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,069.61"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	VALVE SEAT	NO	84099911		12.000	0.000	Numbers	273.03	"3,522.09"	0.00	0.00	"3,522.09"	18.00	0.00	0.00	633.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,156.07"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	INLET VALVE	NO	84099111		12.000	0.000	Numbers	182.86	"2,358.89"	0.00	0.00	"2,358.89"	18.00	0.00	0.00	424.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,783.49"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EXHAUST VALVE	NO	84099111		12.000	0.000	Numbers	287.53	"3,709.14"	0.00	0.00	"3,709.14"	18.00	0.00	0.00	667.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,376.79"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	VALVE GUIDE	NO	84099111		24.000	0.000	Numbers	121.70	"3,139.86"	0.00	0.00	"3,139.86"	18.00	0.00	0.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,705.03"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CRANKSHAFT	NO	84831099		1.000	0.000	Numbers	"37,355.07"	"40,156.70"	0.00	0.00	"40,156.70"	18.00	0.00	0.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,384.91"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	257.37	514.74	0.00	0.00	514.74	18.00	0.00	0.00	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.39									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.45"	"6,092.50"	0.00	0.00	"6,092.50"	18.00	0.00	0.00	"1,096.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,189.15"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DE CARBONIZING KIT	NO	84099120		1.000	0.000	Numbers	"14,075.94"	"15,131.64"	0.00	0.00	"15,131.64"	18.00	0.00	0.00	"2,723.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,855.34"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	FLANGE SCREW	NO	73181500		6.000	0.000	Numbers	391.71	"2,526.53"	0.00	0.00	"2,526.53"	18.00	0.00	0.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,981.31"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	PLATE	NO	87089900		1.000	0.000	Numbers	255.38	274.53	0.00	0.00	274.53	18.00	0.00	0.00	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.95									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"5,797.97"	"6,232.82"	0.00	0.00	"6,232.82"	18.00	0.00	0.00	"1,121.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,354.73"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	FLANGE SCREWS  M8 1 25 40	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									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	71.22	765.62	0.00	0.00	765.62	18.00	0.00	0.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	903.43									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BEARING SHELL	NO	87089900		6.000	0.000	Numbers	148.18	955.76	0.00	0.00	955.76	18.00	0.00	0.00	172.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.80"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FLANGE SCREWS  M10 150 60 1	NO	73181500		10.000	0.000	Numbers	58.27	626.40	0.00	0.00	626.40	18.00	0.00	0.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.15									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FLANGE SCREW	NO	73181500		10.000	0.000	Numbers	158.63	"1,705.27"	0.00	0.00	"1,705.27"	18.00	0.00	0.00	306.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.22"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	O RING	NO	87089900		2.000	0.000	Numbers	63.68	136.91	0.00	0.00	136.91	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.55									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET	NO	40169340		1.000	0.000	Numbers	"1,812.88"	"1,948.85"	0.00	0.00	"1,948.85"	18.00	0.00	0.00	350.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,299.64"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	PLANE GASKET	NO	84841090		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	BOLT FLANGE  10X1 25X50   7	NO	73181500		3.000	0.000	Numbers	29.14	93.98	0.00	0.00	93.98	18.00	0.00	0.00	16.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.90									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		55.500	0.000	Others	460.00	"25,530.00"	0.00	0.00	"25,530.00"	18.00	0.00	0.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,125.40"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SUBLET	YES	998714		23.695	0.000	Others	460.00	"10,899.70"	0.00	0.00	"10,899.70"	18.00	0.00	0.00	"1,961.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,861.65"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252234	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	CYLINDER LINER KIT	NO	84099120		6.000	0.000	Numbers	"6,681.39"	"43,094.97"	0.00	0.00	"43,094.97"	18.00	0.00	0.00	"7,757.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,852.06"									"1,85,213.48"	0.00	0.00	"33,338.44"	0.00	0.00	0.00	0	0.00	"2,18,551.92"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,050.85"	"9,258.48"	0.00	0.00	"9,258.48"	18.00	0.00	0.00	"1,666.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,925.01"									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	201.27	201.27	0.00	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		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									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	385.64	771.27	0.00	0.00	771.27	18.00	0.00	0.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.10									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		2.500	0.000	Others	400.00	"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"									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SUBLET	YES	998714		8.290	0.000	Others	400.00	"3,813.40"	0.00	0.00	"3,813.40"	18.00	0.00	0.00	686.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,499.81"									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252235	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.230	0.000	Others	400.00	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									"16,883.09"	0.00	0.00	"3,031.54"	0.00	0.00	0.00	0	0.00	"19,914.63"																																													
B2B	N			Tax Invoice	379955252236	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252236	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955252237	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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				Tax Invoice	3799042502050	3799	21/11/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502050	3799	21/11/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	2	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	459.05	600.83	0.00	0.00	600.83	18.00	54.08	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.99									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502050	3799	21/11/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	3	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	242.80	317.79	0.00	0.00	317.79	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	374.99									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502050	3799	21/11/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	4	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	132.73	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									"2,202.52"	198.24	198.24	0.00	0.00	0.00	0.00	0	0.00	"2,599.00"																																													
B2B				Tax Invoice	3799042502051	3799	21/11/2025	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	9591997009	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	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122504355	3799	21/11/2025	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 PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"3,234.85"	291.15	291.15	0.00	0.00	0.00	0.00	0	0.00	"3,817.15"																																													
B2B				Tax Invoice	3799122504355	3799	21/11/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,234.85"	291.15	291.15	0.00	0.00	0.00	0.00	0	0.00	"3,817.15"																																													
B2B				Tax Invoice	3799122504355	3799	21/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"3,234.85"	291.15	291.15	0.00	0.00	0.00	0.00	0	0.00	"3,817.15"																																													
B2B				Tax Invoice	3799042502060	3799	21/11/2025	29AAJCS3318P1ZP	SRI DHARMASTHALA SIRI	SRI DHARMASTHALA SIRI	Karnataka	DHARMASTHALA BELTHANGADY  SHRI KESHETHR		SHRI KESHETHRA DHARMASTHALA	575009	Karnataka	9632660857	pradeeg3@gmail.com							29AAJCS3318P1ZP	SRI DHARMASTHALA SIRI	SRI DHARMASTHALA SIRI	DHARMASTHALA BELTHANGADY  SHRI KESHETHR		SHRI KESHETHRA DHARMASTHALA	575009	Karnataka	1	APDA INLET PIPE 1	NO	87089900		1.000	0.000	Numbers	"2,077.04"	"2,718.64"	0.00	0.00	"2,718.64"	18.00	244.68	244.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.00"									"2,718.64"	244.68	244.68	0.00	0.00	0.00	0.00	0	0.00	"3,208.00"																																													
B2B				Tax Invoice	3799042502061	3799	21/11/2025	29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	Karnataka	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	9611697143	pradeeg3@gmail.com							29AJUPA9665J1ZC	B ABDULLA	B ABDULLA	NARIMOGARU PUTTUR NARIMOGRU PUTTUR  S O		S O UPPAKUNHI NAZMA MANZIL MULEV	570009	Karnataka	1	HEAD ASSY FILTER	NO	84212900		1.000	0.000	Numbers	"1,696.34"	"2,109.32"	0.00	0.00	"2,109.32"	18.00	189.84	189.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,489.00"									"2,109.32"	189.84	189.84	0.00	0.00	0.00	0.00	0	0.00	"2,489.00"																																													
B2B				Tax Invoice	3799122504357	3799	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	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									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	3799	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		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									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	3799	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	3799	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	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									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504357	3799	21/11/2025	29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	Karnataka	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	8762747339	laxmicnstractions@gmail.com							29ARIPC7157R2ZY	CHARAN POOVAJE KUSHALAPPA	CHARAN POOVAJE KUSHALAPPA	D NO 1 230 20  POOJA TOWERS NELLYADI PUT		LAXMI CONSTRUTIONS  INDIAN SERVICE	574229	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.150	0.000	Others	575.00	661.25	0.00	0.00	661.25	18.00	59.51	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	780.27									863.55	75.86	75.86	0.00	0.00	0.00	0.00	0	0.00	"1,015.27"																																													
B2B				Tax Invoice	3799122504360	3799	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	TAG	NO	87089900		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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	3799	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	2	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	3799	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	3	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	3799	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504360	3799	21/11/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	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									624.75	54.36	54.36	0.00	0.00	0.00	0.00	0	0.00	733.47																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,614.41"	"2,614.41"	0.00	0.00	"2,614.41"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.01"									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	TAG	NO	87089900		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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504299	3799	19/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	1	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									378.81	34.09	34.09	0.00	0.00	0.00	0.00	0	0.00	446.99																																													
B2B				Tax Invoice	3799122504299	3799	19/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									378.81	34.09	34.09	0.00	0.00	0.00	0.00	0	0.00	446.99																																													
B2B				Tax Invoice	3799122504299	3799	19/11/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	575.00	86.25	0.00	0.00	86.25	18.00	7.76	7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.77									378.81	34.09	34.09	0.00	0.00	0.00	0.00	0	0.00	446.99																																													
B2B				Tax Invoice	3799042502024	3799	19/11/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	1	TORQUE ROD BUSH	NO	40169390		1.000	0.000	Numbers	"2,204.59"	"2,885.59"	0.00	0.00	"2,885.59"	18.00	0.00	0.00	519.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,405.00"									"6,076.27"	0.00	0.00	"1,093.73"	0.00	0.00	0.00	0	0.00	"7,170.00"																																													
B2B				Tax Invoice	3799042502024	3799	19/11/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	2	A FRAME BUSH	NO	40169390		1.000	0.000	Numbers	"2,243.44"	"2,936.44"	0.00	0.00	"2,936.44"	18.00	0.00	0.00	528.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,465.00"									"6,076.27"	0.00	0.00	"1,093.73"	0.00	0.00	0.00	0	0.00	"7,170.00"																																													
B2B				Tax Invoice	3799042502024	3799	19/11/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	3	CIRCLIP 95X4	NO	73182910		2.000	0.000	Numbers	97.12	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									"6,076.27"	0.00	0.00	"1,093.73"	0.00	0.00	0.00	0	0.00	"7,170.00"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	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	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	2	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									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	3	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"									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	4	TAG	NO	87089900		6.000	0.000	Numbers	8.48	50.88	2.54	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	5	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		6.000	0.000	Numbers	69.49	416.94	20.85	0.00	396.09	18.00	35.65	35.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	467.39									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	6	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	423.73	423.73	21.19	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									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	7	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504300	3799	19/11/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		BHARATH AGROVET INDUSTRIES PVT LT	575001	Karnataka	8	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.94	5.83	0.00	111.11	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.11									"2,501.20"	225.12	225.12	0.00	0.00	0.00	0.00	0	0.00	"2,951.44"																																													
B2B				Tax Invoice	3799122504301	3799	19/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	1	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									600.00	54.00	54.00	0.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3799122504301	3799	19/11/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	Karnataka	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	575007	Karnataka	9480842135	coastalprocessingunit@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PVT LTD	COASTAL FARMS AND FEEDS PVT LTD	PRIVTE LIMITED COMPNY D NO 3 45 10B  NAV		COASTAL FARMS NEAR	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									600.00	54.00	54.00	0.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B				Tax Invoice	3799042502029	3799	19/11/2025	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,360.16"	0.00	0.00	"1,360.16"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"3,974.56"	357.72	357.72	0.00	0.00	0.00	0.00	0	0.00	"4,690.00"																																													
B2B				Tax Invoice	3799042502029	3799	19/11/2025	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	OIL PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,997.41"	"2,614.40"	0.00	0.00	"2,614.40"	18.00	235.30	235.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,085.00"									"3,974.56"	357.72	357.72	0.00	0.00	0.00	0.00	0	0.00	"4,690.00"																																													
B2B				Tax Invoice	3799042502030	3799	19/11/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	1	GOBRI KIT 14 SIZE	NO	87089900		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"3,262.71"	0.00	0.00	587.29	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3799042502030	3799	19/11/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	2	FLASHER CUM TURN INDICATOR CONTROLLER	NO	85122010		1.000	0.000	Numbers	"1,107.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"3,262.71"	0.00	0.00	587.29	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3799042502030	3799	19/11/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	3	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		5.000	0.000	Numbers	246.03	"1,610.16"	0.00	0.00	"1,610.16"	18.00	0.00	0.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.99"									"3,262.71"	0.00	0.00	587.29	0.00	0.00	0.00	0	0.00	"3,850.00"																																													
B2B				Tax Invoice	3799232500019	3799	19/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OTHERS	YES	998311		1.000	0.000	Numbers	"63,000.00"	"63,000.00"	0.00	0.00	"63,000.00"	18.00	0.00	0.00	"11,340.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,340.00"									"63,000.00"	0.00	0.00	"11,340.00"	0.00	0.00	0.00	0	0.00	"74,340.00"																																													
B2B				Tax Invoice	3799042502032	3799	19/11/2025	29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	Karnataka	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	7349030475	jbsmprivatelimited@gmail.com							29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	2	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	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									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.390	0.000	Others	575.00	224.25	0.00	0.00	224.25	18.00	0.00	0.00	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.62									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	0.00	0.00	391.00	18.00	0.00	0.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	461.38									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	8	DISTILLED WATER	NO	38200000		3.000	0.000	Numbers	25.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	0.00	0.00	"1,254.24"	18.00	0.00	0.00	225.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	10	RVM CLASS VI MIRROR ASSY	NO	40091100		1.000	0.000	Numbers	"1,114.41"	"1,114.41"	0.00	0.00	"1,114.41"	18.00	0.00	0.00	200.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799162500642	3799	19/11/2025	33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	Tamil Nadu	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	9148387726	deepak27122002.vm@gmail.com							33GXAPD2987N1Z3	VELMURUGAN MALARKODI	VELMURUGAN MALARKODI	THERADI VEETHI CHINNA VALLIMAL MELPADI K		VM DEEPAK INFRA	632520	Tamil Nadu	11	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									"4,453.43"	0.00	0.00	801.62	0.00	0.00	0.00	0	0.00	"5,255.05"																																													
B2B				Tax Invoice	3799122504310	3799	19/11/2025	29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	Karnataka	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	9743046272	industriesramanjaneya@gmail.com							29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	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	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,009.60"	90.87	90.87	0.00	0.00	0.00	0.00	0	0.00	"1,191.34"																																													
B2B				Tax Invoice	3799122504310	3799	19/11/2025	29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	Karnataka	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	9743046272	industriesramanjaneya@gmail.com							29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	2	TAG	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"1,009.60"	90.87	90.87	0.00	0.00	0.00	0.00	0	0.00	"1,191.34"																																													
B2B				Tax Invoice	3799122504310	3799	19/11/2025	29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	Karnataka	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	9743046272	industriesramanjaneya@gmail.com							29AABFR4219D1ZF	RAMANJANEYA	RAMANJANEYA	BELANJE  HEBRI CHARA KARKALA  MANAGING P		MANAGING PARTNER  CHARA POST	576112	Karnataka	3	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"1,009.60"	90.87	90.87	0.00	0.00	0.00	0.00	0	0.00	"1,191.34"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	"1,173.00"	0.00	782.00	18.00	70.38	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	2	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"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	3	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"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	4	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"									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	6	HOSE  COMP INLET  E683 TC	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	7	HOSE CLIP  HCV	NO	73182910		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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	8	CLIP	NO	87089900		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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	9	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	10	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	17.16	0.00	326.06	18.00	29.35	29.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.76									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	11	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	61.86	123.72	6.17	0.00	117.55	18.00	10.58	10.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.71									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	12	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	13	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	5.00	0.00	95.00	18.00	8.55	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.10									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	14	NUT  JOINT PROP  SHAFT  6X2	NO	73181600		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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	15	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	16	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									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504312	3799	19/11/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29AKVPD8683M1Z0	DEVIPRASAD SHETTY	DEVIPRASAD SHETTY	SRI RAM BUILDING  MAIN ROAD SHIRVA SHIRV		PROPRIETOR  SRI RAM PAINTS   SANITA	574116	Karnataka	17	SHIM SUSPENSION	NO	87089900		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"22,285.37"	"2,000.42"	"2,000.42"	0.00	0.00	0.00	0.00	0	0.00	"26,286.21"																																													
B2B				Tax Invoice	3799122504277	3799	18/11/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	1	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									721.02	64.89	64.89	0.00	0.00	0.00	0.00	0	0.00	850.80																																													
B2B				Tax Invoice	3799122504277	3799	18/11/2025	29AABCM3215D1ZW	MANAGING	MANAGING	Karnataka	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	9900326631								29AABCM3215D1ZW	MANAGING	MANAGING	33  KARNAD INDUSTRIAL AREA MULKI MULKI E		SRI MANJUNATH FOODS  PACKAGING	574154	Karnataka	2	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	261.02	261.02	0.00	0.00	261.02	18.00	23.49	23.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.00									721.02	64.89	64.89	0.00	0.00	0.00	0.00	0	0.00	850.80																																													
B2B				Tax Invoice	3799122504279	3799	18/11/2025	29AGKPP9785B1ZQ	GURUPARAKASH P CONTRACTOR	GURUPARAKASH P CONTRACTOR	Karnataka	SHRADDA 1 31 2694 1  MANGALORE			575006	Karnataka	9901906004								29AGKPP9785B1ZQ	GURUPARAKASH P CONTRACTOR	GURUPARAKASH P CONTRACTOR	SHRADDA 1 31 2694 1  MANGALORE			575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.200	0.000	Others	575.00	"1,265.00"	0.00	0.00	"1,265.00"	18.00	113.85	113.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,492.70"									"1,265.00"	113.85	113.85	0.00	0.00	0.00	0.00	0	0.00	"1,492.70"																																													
B2B				Tax Invoice	3799122504280	3799	18/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	1	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,869.94"	168.30	168.30	0.00	0.00	0.00	0.00	0	0.00	"2,206.54"																																													
B2B				Tax Invoice	3799122504280	3799	18/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	2	FUSE 15	NO	85443000		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"1,869.94"	168.30	168.30	0.00	0.00	0.00	0.00	0	0.00	"2,206.54"																																													
B2B				Tax Invoice	3799122504280	3799	18/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	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									"1,869.94"	168.30	168.30	0.00	0.00	0.00	0.00	0	0.00	"2,206.54"																																													
B2B				Tax Invoice	3799122504280	3799	18/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	4	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									"1,869.94"	168.30	168.30	0.00	0.00	0.00	0.00	0	0.00	"2,206.54"																																													
B2B				Tax Invoice	3799122504280	3799	18/11/2025	29AAHFG0177D1ZJ	THE	THE	Karnataka	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	575004	Karnataka	9902547017	Guardian1223@gmail.com							29AAHFG0177D1ZJ	THE	THE	NEW ROAD MANGALORE BIJAI MANGALORE  M S		M S GUARDIAN CONSTRUCTIONS BEJAI	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									"1,869.94"	168.30	168.30	0.00	0.00	0.00	0.00	0	0.00	"2,206.54"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	1	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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	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									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	575.00	523.25	0.00	0.00	523.25	18.00	47.09	47.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	617.43									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	5	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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	6	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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	7	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									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	9	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									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	10	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	12	EICHER LIFE MAX TRANSMISSION 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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	13	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	14	BEARING RR WHEEL HUB OUTER	NO	84822011		2.000	0.000	Numbers	"1,228.81"	"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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	15	BEARING RR WHEEL HUB INNER	NO	84822011		2.000	0.000	Numbers	"1,572.03"	"3,144.08"	0.00	0.00	"3,144.08"	18.00	282.97	282.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.02"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	16	BEARING TAPER FRONT HUB WHEEL OUTER	NO	84822011		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	17	RIVET ALUMINIUM	NO	76161000		62.000	0.000	Numbers	4.24	262.88	0.00	0.00	262.88	18.00	23.66	23.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.20									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	18	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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	19	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"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	20	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	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									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	22	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	0.00	0.00	271.04	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.82									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504283	3799	18/11/2025	NA	YASHODHAR	YASHODHAR	Karnataka	MANGALORE		MANGALORE	575005	Karnataka	9886489463								NA	YASHODHAR	YASHODHAR	MANGALORE		MANGALORE	575005	Karnataka	23	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"2,016.95"	"4,033.90"	0.00	0.00	"4,033.90"	18.00	363.05	363.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,760.00"									"23,670.39"	"2,121.06"	"2,121.06"	0.00	0.00	0.00	0.00	0	0.00	"27,912.51"																																													
B2B				Tax Invoice	3799122504286	3799	18/11/2025	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	9591997009	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	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									"1,805.51"	162.50	162.50	0.00	0.00	0.00	0.00	0	0.00	"2,130.51"																																													
B2B				Tax Invoice	3799122504286	3799	18/11/2025	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	9591997009	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	2	DUST COVER ASSEMBLY   TOP	NO	87089900		1.000	0.000	Numbers	"1,120.34"	"1,120.34"	0.00	0.00	"1,120.34"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.00"									"1,805.51"	162.50	162.50	0.00	0.00	0.00	0.00	0	0.00	"2,130.51"																																													
B2B				Tax Invoice	3799122504286	3799	18/11/2025	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	9591997009	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	3	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"1,805.51"	162.50	162.50	0.00	0.00	0.00	0.00	0	0.00	"2,130.51"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	1	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"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	2	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	3	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	5	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	6	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	7	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"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	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"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	11	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"									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	12	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									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	13	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									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799162500640	3799	18/11/2025	29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	Karnataka	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	9686695659	ssminerals@gmail.com							29AEMFS0444L1ZJ	S S MINERALS   BEVERAGES	S S MINERALS   BEVERAGES	KANDAVARA PADAV  KINNIKAMBALA POST KINNI		1 51 1  V O R MAIN ROAD	574151	Karnataka	14	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"12,404.61"	"1,060.15"	"1,060.15"	0.00	0.00	0.00	0.00	0	0.00	"14,524.91"																																													
B2B				Tax Invoice	3799252500040	3799	18/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"32,500.00"	"32,500.00"	0.00	0.00	"32,500.00"	18.00	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,350.00"									"32,500.00"	0.00	0.00	"5,850.00"	0.00	0.00	0.00	0	0.00	"38,350.00"																																													
B2B				Tax Invoice	3799122504287	3799	18/11/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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	3799042502022	3799	18/11/2025	29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	Karnataka	GANDHIBAZAR BANGALORE JP NAGAR VIII PHAS		SAVARI TOURS AND TRAVELS	560076	Karnataka	9900909090	savaritravels@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	GANDHIBAZAR BANGALORE JP NAGAR VIII PHAS		SAVARI TOURS AND TRAVELS	560076	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		3.000	0.000	Numbers	"1,110.17"	"66,610.20"	"63,279.70"	0.00	"3,330.50"	18.00	299.75	299.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,930.00"									"3,330.50"	299.75	299.75	0.00	0.00	0.00	0.00	0	0.00	"3,930.00"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	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									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	575.00	"2,432.25"	0.00	0.00	"2,432.25"	18.00	218.90	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,870.05"									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	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									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	6	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									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	7	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,777.12"	"1,777.12"	0.00	0.00	"1,777.12"	18.00	159.94	159.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,097.00"									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504290	3799	18/11/2025	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	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"8,898.67"	799.02	799.02	0.00	0.00	0.00	0.00	0	0.00	"10,496.71"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	ANABOND 666T 25 GMS	NO	87089900		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									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.05"	"2,933.05"	0.00	0.00	"2,933.05"	18.00	263.97	263.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.99"									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	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"									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	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									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	6	INJECTOR ASSY CNG BS VI SOFT SEAT	NO	84099194		2.000	0.000	Numbers	"3,199.15"	"6,398.32"	0.00	0.00	"6,398.32"	18.00	575.85	575.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.02"									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504292	3799	18/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	7	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	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"18,557.59"	"1,666.47"	"1,666.47"	0.00	0.00	0.00	0.00	0	0.00	"21,890.53"																																													
B2B				Tax Invoice	3799122504341	3799	20/11/2025	29AACFN1804B1ZT	THE PARTNER	THE PARTNER	Karnataka	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	9845085830	sundeepenterprises@gmail.com							29AACFN1804B1ZT	THE PARTNER	THE PARTNER	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	124.58	249.16	0.00	0.00	249.16	18.00	22.42	22.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.00									277.73	23.13	23.13	0.00	0.00	0.00	0.00	0	0.00	323.99																																													
B2B				Tax Invoice	3799122504341	3799	20/11/2025	29AACFN1804B1ZT	THE PARTNER	THE PARTNER	Karnataka	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	Karnataka	9845085830	sundeepenterprises@gmail.com							29AACFN1804B1ZT	THE PARTNER	THE PARTNER	UNITED PLAZA JODUMUTT ROAD HAMPANKATTA M		M S NEW SUNDEEP ENTERPRISES  G	575001	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									277.73	23.13	23.13	0.00	0.00	0.00	0.00	0	0.00	323.99																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	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									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	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									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	3	SUBLET	YES	998714		1.195	0.000	Others	525.00	627.38	0.00	0.00	627.38	18.00	56.46	56.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.30									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"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"									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	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									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	7	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799122504342	3799	20/11/2025	29APYPM4129D1ZG	DEEPA TRADERS	DEEPA TRADERS	Karnataka	KATIPALLA MANGALORE  1 143 C 1 2 3  DEE		1 143 C 1 2 3  DEEPA COMPLEX	575030	Karnataka	9845460081	deepatradersmrpl@gmail.com								MANGALORE REFINERY AND PETROCHEMICA	MANGALORE REFINERY AND PETROCHEMICA	KUTHETHOOR P  O  VIA   23367 LS LTD		LS LTD	575030	Karnataka	8	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	0.00	0.00	498.32	18.00	44.85	44.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	588.02									"4,286.98"	383.96	383.96	0.00	0.00	0.00	0.00	0	0.00	"5,054.90"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	1	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	2	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		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									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	3	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									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	4	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.92									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	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									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	6	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	7	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	8	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	10	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	12	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799162500649	3799	20/11/2025	29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	Karnataka	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	9481579092	shree@gmail.com							29DEDPK7827H1Z4	PUTTAPPA KAJJARI	PUTTAPPA KAJJARI	KANAKA NILAYA MANGALORE HILLS ROAD BONDE		M S SHREE MAILARALINGESHWARA EARTH	575008	Karnataka	13	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"									"13,045.20"	"1,123.38"	"1,123.38"	0.00	0.00	0.00	0.00	0	0.00	"15,291.96"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	796.61	0.00	0.00	796.61	18.00	71.69	71.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.99									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	8	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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B				Tax Invoice	3799122504366	3799	21/11/2025	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	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									"4,845.33"	434.22	434.22	0.00	0.00	0.00	0.00	0	0.00	"5,713.77"																																													
B2B	N			Tax Invoice	379955252230	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252230	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.96"	"10,788.66"	0.00	0.00	"10,788.66"	18.00	0.00	0.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,730.62"									"11,170.46"	0.00	0.00	"2,010.68"	0.00	0.00	0.00	0	0.00	"13,181.14"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CARRIER ASSY RH	NO	87089900		1.000	0.000	Numbers	"3,103.61"	"3,336.38"	0.00	0.00	"3,336.38"	18.00	0.00	0.00	600.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,936.93"									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DISC C60	NO	87087000		1.000	0.000	Numbers	"2,485.03"	"2,671.41"	0.00	0.00	"2,671.41"	18.00	0.00	0.00	480.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,152.26"									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	KIT PAD ASSY	NO	87089900		0.500	0.000	Numbers	"2,845.08"	"1,529.24"	0.00	0.00	"1,529.24"	18.00	0.00	0.00	275.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,804.50"									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	WASHER INTERNAL	NO	87089900		1.000	0.000	Numbers	46.03	49.48	0.00	0.00	49.48	18.00	0.00	0.00	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.39									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK SEAL GASKET MAKER 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									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252231	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	460.00	395.60	0.00	0.00	395.60	18.00	0.00	0.00	71.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	466.81									"8,114.35"	0.00	0.00	"1,460.58"	0.00	0.00	0.00	0	0.00	"9,574.93"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET EXHAUST  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									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	11.35	12.20	0.00	0.00	12.20	18.00	0.00	0.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.40									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	0.00	0.00	"1,945.80"	18.00	0.00	0.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,296.04"									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	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									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252232	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	296.01	0.00	2.99	18.00	0.00	0.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.53									"15,176.46"	0.00	0.00	"2,731.75"	0.00	0.00	0.00	0	0.00	"17,908.21"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,638.82"	"1,761.73"	0.00	0.00	"1,761.73"	18.00	0.00	0.00	317.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,078.84"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	4TH GEAR ASSY	NO	87089900		1.000	0.000	Numbers	"2,095.34"	"2,252.49"	0.00	0.00	"2,252.49"	18.00	0.00	0.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,657.94"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.46"	"3,745.79"	0.00	0.00	"3,745.79"	18.00	0.00	0.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,420.03"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	865.76	930.69	0.00	0.00	930.69	18.00	0.00	0.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,098.21"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,385.96"	"1,489.91"	0.00	0.00	"1,489.91"	18.00	0.00	0.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.09"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	216.92	"1,735.36"	0.00	0.00	"1,735.36"	18.00	0.00	0.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,047.72"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,220.20"	"2,386.71"	0.00	0.00	"2,386.71"	18.00	0.00	0.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.32"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,263.70"	"2,433.48"	0.00	0.00	"2,433.48"	18.00	0.00	0.00	438.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,871.51"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	668.40	718.53	0.00	0.00	718.53	18.00	0.00	0.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.87									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
B2B	N			Tax Invoice	379955252233	3799	21/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	460.00	404.80	0.00	0.00	404.80	18.00	0.00	0.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	477.66									"27,965.95"	0.00	0.00	"5,033.86"	0.00	0.00	0.00	0	0.00	"32,999.81"																																													
