Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3801042505594	04/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	Haryana	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	7419770215	Instanttrans@gmail.com							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LTD	INSTANT TRANSPORT SOLUTION PVT LTD	NATIONAL HIGHWAY  MAIN DELHI JAIPUR BIL		HIGHWAY  NH  8  NEAR JAIN MANDIR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	4.37	0.00	"1,504.10"	18.00	135.37	135.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,774.84"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	2	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	3	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	4	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"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8	BANIAN WASTE	NO	52029900		0.800	0.000	Numbers	130.00	104.00	0.00	0.00	104.00	5.00	2.60	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.20									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801162500184	04/11/2025	29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	Karnataka	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	8105217844	vijayalakshmi@gmail.com							29DPAPS5832E1ZP	SHREE VIJAYALAKSHMI	SHREE VIJAYALAKSHMI	GOPANAHALLI HOLENARSIPUR HOLENARSIPUR  K		KATHA NO 9 1  HALEKOTE	573211	Karnataka	9	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									"11,367.40"	"1,016.31"	"1,016.31"	0.00	0.00	0.00	0.00	0	0.00	"13,400.02"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	4	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	809.32	809.32	0.00	0.00	809.32	18.00	72.84	72.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.00									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B				Tax Invoice	3801122502218	04/11/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"2,082.62"	187.44	187.44	0.00	0.00	0.00	0.00	0	0.00	"2,457.50"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,638.35"	"1,638.35"	0.00	0.00	"1,638.35"	18.00	0.00	0.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"11,403.22"	"11,403.22"	0.00	0.00	"11,403.22"	18.00	0.00	0.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,455.80"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	23781612 HOSE CLAMP  44 5 50 8	NO	87089900		2.000	0.000	Numbers	229.45	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR	NO	87089900		4.000	0.000	Numbers	"11,755.85"	"47,023.39"	0.00	0.00	"47,023.39"	18.00	0.00	0.00	"8,464.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,487.60"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY UREA PRESSURE LINE	NO	39173100		1.000	0.000	Numbers	"1,722.88"	"1,722.88"	0.00	0.00	"1,722.88"	18.00	0.00	0.00	310.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,033.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	986.23	986.23	0.00	0.00	986.23	18.00	0.00	0.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,163.75"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,786.40"	"2,786.40"	0.00	0.00	"2,786.40"	18.00	0.00	0.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.400	0.000	Others	375.00	900.00	0.00	0.00	900.00	18.00	0.00	0.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SIDE CONNECTOR	NO	87089900		3.000	0.000	Numbers	"2,400.76"	"7,202.29"	0.00	0.00	"7,202.29"	18.00	0.00	0.00	"1,296.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,498.70"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B	N			Tax Invoice	380155250929	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.027	0.000	Others	375.00	"1,510.13"	0.00	0.00	"1,510.13"	18.00	0.00	0.00	271.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,781.95"									"77,169.29"	0.00	0.00	"13,890.47"	0.00	0.00	0.00	0	0.00	"91,059.76"																																													
B2B				Tax Invoice	3801042505536	03/11/2025	29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	Karnataka	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	9901091809	madhu@vmkvscls.com							29AODPV4851R2ZV	VIN SHIPPING AND CONTAINER LINE SER	VIN SHIPPING AND CONTAINER LINE SER	SWAMI NILAYA  7TH MAIN ROAD B RAMAMURTHY		GROUND FLOOR  NEW NO 118 OLD	560016	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505538	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042505546	03/11/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	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	3801042505550	03/11/2025	27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	Maharashtra	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	8108968495	bharatbhopi@gmail.com							27AMUPB4302L1ZX	BHARAT BHOPI	BHARAT BHOPI	ROAD NR HANUMAN TAMPLE AKURLI PANVEL CIT		GHAR NO 280 PANVEL MATHERAN	410206	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505553	03/11/2025	29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	Karnataka	9743434909								29AFLPL7403G1ZA	RAJARAJESHWARI SILK TWISTING FACTOR	RAJARAJESHWARI SILK TWISTING FACTOR	CHICKBALLAPUR H O CHICKBALLAPUR  WARD N		WARD NO 04  BHAGATSINGH NAGAR  CHIK	562101	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	3801042505558	03/11/2025	07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	New Delhi	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	9999118837	kapoor@gmail.com							07AAACK2928G1ZP	M S KAPOOR DIESEL GARAGE PVT LTD	M S KAPOOR DIESEL GARAGE PVT LTD	NEW DELHI  NANGAL POONA DELHI  29 5  NAN		29 5  NANGLI PUNA  GT KARNAL R	110036	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505560	03/11/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	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	3801042505563	03/11/2025	36BPFPD5697P2Z3	SLV	SLV	Telangana	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	9247324078	slvlhyd@gmail.com							36BPFPD5697P2Z3	SLV	SLV	KUTBULLAPUR HYD  DEEPTHI SRI NAGAR MADI		DEEPTHI SRI NAGAR MADINAGUDA H	500055	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505570	03/11/2025	29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	Karnataka	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	Karnataka	9731717635	abbu987654@gmail.com							29ALGPJ2956F1ZY	ABU SALEHA S O KHADAR SAB	ABU SALEHA S O KHADAR SAB	KARIYAN PALYA LINGARAJAPURAM LINGARAJAPU		75 11TH CROSS MUTHYALAMMA TEMP	560084	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	3801042505571	03/11/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	Karnataka	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	9980381111	ambi@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS	AMBI SUPPLY CHAIN SOLUTIONS	ROAD  SWAMY VIVEKANDA NAGAR HOSKOTE HOSA		GROUND FLOOR NO 01  3RD MAIN S	562114	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505572	03/11/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	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	3801042505578	03/11/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505580	03/11/2025	29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	Karnataka	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	Karnataka	7676249819	babureddy@bharatexpresslogistics.com							29ASEPB5001G1ZA	BHARAT EXPRESS	BHARAT EXPRESS	BTR GARDEN  KUDLU MAIN ROAD BOMMANAHALL		NO 47 5  MR COMPLEX  ABOVE HDF	560068	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	3801042505582	03/11/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	Karnataka	11755558	info@phoenixlog.co.in							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE MAHALAKSHMIPURAM		NO 02  1ST FLOOR  SRI GURU KRUPA	560086	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	3801042505583	03/11/2025	06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	Haryana	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	9650389292	srclogistics@fmaul.com							06ABIFS1588C1Z5	SRC LOGISTICS	SRC LOGISTICS	SECTOR 58  BALLABGARH BALLABGARH  PLOT N		PLOT NO 62  SECTOR 58	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042505586	03/11/2025	08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	Rajasthan	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	9314494103	padma.khaitan245@gmail.com							08AABCK6434G1ZL	KHAITAN LOGISTICS PRIVATE LIMITED	KHAITAN LOGISTICS PRIVATE LIMITED	AJMER ROAD JAIPUR R S  JAIPUR  616  04TH		616  04TH FLOOR  ANCHOR MALL	302006	Rajasthan	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505532	03/11/2025	06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	Haryana	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	7496966610	shama@instanttransport.in							06AABCI6781J1ZA	INSTANT TRANSPORT SOLUTION PVT LIMI	INSTANT TRANSPORT SOLUTION PVT LIMI	JAIN MANDIR BILASPUR BILASPUR KHURD NA		JAIPUR HIGHWAY NH  8  NEAR	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	1	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		8.000	0.000	Numbers	145.68	"1,525.45"	0.00	0.00	"1,525.45"	18.00	137.29	137.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.03"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801042505533	03/11/2025	29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	Karnataka	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	9845070364								29AISPR5951P1ZY	PRAGATHI ENTERPRISES	PRAGATHI ENTERPRISES	3RD FLOOR  85  CHETAN NILAYA  B NARAYAN		WHITE FIELD ROAD	560016	Karnataka	2	HUB BOLT REAR WHEEL	NO	73181500		8.000	0.000	Numbers	90.64	949.13	0.00	0.00	949.13	18.00	85.42	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,119.97"									"2,474.58"	222.71	222.71	0.00	0.00	0.00	0.00	0	0.00	"2,920.00"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	0.00	0.00	"1,831.36"	18.00	164.82	164.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.00"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801122502207	03/11/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"3,596.86"	323.72	323.72	0.00	0.00	0.00	0.00	0	0.00	"4,244.30"																																													
B2B				Tax Invoice	3801042505534	03/11/2025	29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	Karnataka	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	9900530475	anand@gmail.com							29FMBPR4251Q1Z9	SKB CONSTRUCTION AND EARTHMOVERS	SKB CONSTRUCTION AND EARTHMOVERS	YESHWANTHPUR BAZAR BANGALORE NORTH  NO7		NO70 1ST FLORE  MALLESWARAM	560022	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		47.000	0.000	Numbers	"1,110.17"	"10,43,559.80"	"9,91,380.10"	0.00	"52,179.70"	18.00	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,572.00"									"52,179.70"	"4,696.15"	"4,696.15"	0.00	0.00	0.00	0.00	0	0.00	"61,572.00"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B				Tax Invoice	3801122502208	03/11/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	0.00	0.00	"2,440.68"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.00"									"2,975.68"	267.81	267.81	0.00	0.00	0.00	0.00	0	0.00	"3,511.30"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 OIL STRAINER	NO	85443000		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									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"30,456.35"	"30,456.35"	0.00	0.00	"30,456.35"	18.00	0.00	0.00	"5,482.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,938.49"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	563.56	563.56	0.00	0.00	563.56	18.00	0.00	0.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	665.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET OIL STRAINER	NO	48239030		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									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EXH BEND  EURO 2	NO	84841090		1.000	0.000	Numbers	277.75	277.75	0.00	0.00	277.75	18.00	0.00	0.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	GASKET EXHAUST MANIFOLD	NO	84841090		1.000	0.000	Numbers	281.78	281.78	0.00	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	52.33	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD  TC MTG   E483 TC	NO	73181500		5.000	0.000	Numbers	285.81	"1,429.03"	0.00	0.00	"1,429.03"	18.00	0.00	0.00	257.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.26"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TCOIL DRAIN	NO	85443000		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									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRONIC THROTTLE	NO	84099194		1.000	0.000	Numbers	"9,258.47"	"9,258.47"	0.00	0.00	"9,258.47"	18.00	0.00	0.00	"1,666.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,924.99"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.100	0.000	Others	375.00	"1,537.50"	0.00	0.00	"1,537.50"	18.00	0.00	0.00	276.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.25"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.190	0.000	Others	375.00	821.25	0.00	0.00	821.25	18.00	0.00	0.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		17.000	0.000	Others	18.00	306.00	0.00	0.00	306.00	18.00	0.00	0.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.08									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	375.00	750.00	0.00	0.00	750.00	18.00	0.00	0.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250927	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	375.00	243.75	0.00	0.00	243.75	18.00	0.00	0.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63									"48,189.00"	0.00	0.00	"8,674.03"	0.00	0.00	0.00	0	0.00	"56,863.03"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CLUTCH TM CONNECT	NO	73181500		4.000	0.000	Numbers	28.18	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TURBOCHARGER KIT 300 350HP OBDI	NO	87089900		1.000	0.000	Numbers	"34,285.34"	"34,285.34"	0.00	0.00	"34,285.34"	18.00	0.00	0.00	"6,171.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,456.70"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.500	0.000	Others	375.00	937.50	0.00	0.00	937.50	18.00	0.00	0.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	375.00	"1,687.50"	0.00	0.00	"1,687.50"	18.00	0.00	0.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,991.25"									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B	N			Tax Invoice	380155250928	03/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.067	0.000	Others	375.00	400.13	0.00	0.00	400.13	18.00	0.00	0.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.15									"38,817.24"	0.00	0.00	"6,987.10"	0.00	0.00	0.00	0	0.00	"45,804.34"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.897	0.000	Others	535.00	"3,689.90"	0.00	0.00	"3,689.90"	18.00	0.00	0.00	664.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,354.08"									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
B2B				Tax Invoice	3801122502212	03/11/2025	33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	Tamil Nadu	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	9952566639	tamlogistics@gmail.com							33AAJFT6802E2ZC	TAM LOGISTICS	TAM LOGISTICS	INDIRA GANDHI ROAD  FAIRLANDS SALEM  GOV		GOVERNMENT MUSEUM  15 20	636016	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	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									"5,894.90"	0.00	0.00	"1,061.08"	0.00	0.00	0.00	0	0.00	"6,955.98"																																													
