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	3812042500088	09/05/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	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"									"1,701.68"	153.16	153.16	0.00	0.00	0.00	0.00	0	0.00	"2,008.00"																																													
B2B				Tax Invoice	3812042500088	09/05/2025	29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	Karnataka	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	8660022881	anikethan@gmail.com							29BRJPA9441A1ZZ	ANIKETHAN ANIKETHAN	ANIKETHAN ANIKETHAN	SOMESHWARA KOTEKAR MANGALORE KOTEKAR MAN		S O SHIVARAM MANIYANI	575022	Karnataka	2	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	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									"1,701.68"	153.16	153.16	0.00	0.00	0.00	0.00	0	0.00	"2,008.00"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		2.000	0.000	Numbers	216.92	433.84	0.00	0.00	433.84	18.00	0.00	0.00	78.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	511.93									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250022	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	SUBLET	YES	998714		1.918	0.000	Others	370.00	709.66	497.68	0.00	211.98	18.00	0.00	0.00	38.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.14									"14,440.13"	0.00	0.00	"3,421.82"	0.00	0.00	0.00	0	0.00	"17,861.95"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	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"									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	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									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	SUBLET	YES	998714		0.945	0.000	Others	370.00	349.65	0.00	0.00	349.65	18.00	0.00	0.00	62.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.59									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B	N			Tax Invoice	381255250023	14/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,045.97"	"2,199.42"	0.00	0.00	"2,199.42"	18.00	0.00	0.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.32"									"14,033.73"	0.00	0.00	"3,124.67"	0.00	0.00	0.00	0	0.00	"17,158.40"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	2	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	3	BOLT FLANGE  8X60	NO	73181500		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									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	4	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,578.13"	"1,578.13"	0.00	0.00	"1,578.13"	28.00	220.94	220.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.01"									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	5	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	6	FLANGE SCREW	NO	73181500		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	7	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									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	8	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	9	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									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	12	IA205446 BOLT COMPANION FLANGE  HCV	NO	73181500		4.000	0.000	Numbers	50.85	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	13	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									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	14	BOLT  12X37    HCV	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	15	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.500	0.000	Others	485.00	"2,667.50"	0.00	0.00	"2,667.50"	18.00	240.08	240.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,147.66"									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	485.00	388.00	0.00	0.00	388.00	18.00	34.92	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	457.84									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500089	15/05/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8296418697								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	19	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	89.85	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"6,981.30"	725.21	725.21	0.00	0.00	0.00	0.00	0	0.00	"8,431.72"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	1	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	2	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.500	0.000	Numbers	275.42	"1,514.81"	0.00	0.00	"1,514.81"	18.00	136.33	136.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,787.47"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	44.30	44.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.01									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	4	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	5	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									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	6	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	7	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,261.72"	"6,523.44"	0.00	0.00	"6,523.44"	28.00	913.28	913.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,350.00"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	9	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,084.75"	"1,084.75"	0.00	0.00	"1,084.75"	18.00	97.63	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,280.01"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	10	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	11	SUBLET	YES	998714		0.350	0.000	Others	485.00	169.75	0.00	0.00	169.75	18.00	15.28	15.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.31									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	12	SUBLET	YES	998714		1.900	0.000	Others	485.00	921.50	0.00	0.00	921.50	18.00	82.94	82.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,087.38"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	13	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	0.00	0.00	227.12	18.00	20.44	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	268.00									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	485.00	"4,607.50"	0.00	0.00	"4,607.50"	18.00	414.68	414.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,436.86"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	16	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	0.00	0.00	171.42	5.00	4.29	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	17	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									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	18	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"2,167.97"	"2,167.97"	0.00	0.00	"2,167.97"	28.00	303.52	303.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,775.01"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	19	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	20	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	730.47	730.47	0.00	0.00	730.47	28.00	102.27	102.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	935.01									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812122500084	09/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	21	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"2,531.25"	"5,062.50"	0.00	0.00	"5,062.50"	28.00	708.75	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,480.00"									"27,211.40"	"3,178.91"	"3,178.91"	0.00	0.00	0.00	0.00	0	0.00	"33,569.22"																																													
B2B				Tax Invoice	3812042500089	10/05/2025	29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	Karnataka	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	8762907477								29AMYPK1338F1ZN	NAVEEN H KUMAR	NAVEEN H KUMAR	PUTTUR D K   H O PUTTUR  M S SRI MAHASA		M S SRI MAHASATHI LIGHTS SOUNDSPUTT	574201	Karnataka	1	WIPER BLADE ASSY  HCV	NO	85124000		2.000	0.000	Numbers	268.69	703.38	0.00	0.00	703.38	18.00	63.31	63.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									703.38	63.31	63.31	0.00	0.00	0.00	0.00	0	0.00	830.00																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	3	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	4	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	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	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									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	6	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B				Tax Invoice	3812122500088	15/05/2025	29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	Karnataka	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	8277526351	achugc34@gmail.com							29BIHPC0841D1ZP	AKSHATH G C	AKSHATH G C	1 28  GOLIKATTE HOUSE ANANTHADY BANTWAL		S O CHANDRASHEKAR POOJARI	574253	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	485.00	315.25	0.00	0.00	315.25	18.00	28.37	28.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.99									"5,725.48"	632.77	632.77	0.00	0.00	0.00	0.00	0	0.00	"6,991.02"																																													
B2B	N			Tax Invoice	381255250016	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"8,812.62"	0.00	0.00	"2,437.93"	0.00	0.00	0.00	0	0.00	"11,250.55"																																													
B2B	N			Tax Invoice	381255250016	12/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"7,922.44"	"8,516.62"	0.00	0.00	"8,516.62"	28.00	0.00	0.00	"2,384.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,901.27"									"8,812.62"	0.00	0.00	"2,437.93"	0.00	0.00	0.00	0	0.00	"11,250.55"																																													
B2B	N			Tax Invoice	381255250017	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"12,097.35"	0.00	0.00	"3,256.32"	0.00	0.00	0.00	0	0.00	"15,353.67"																																													
B2B	N			Tax Invoice	381255250017	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"12,097.35"	0.00	0.00	"3,256.32"	0.00	0.00	0.00	0	0.00	"15,353.67"																																													
B2B	N			Tax Invoice	381255250017	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"12,097.35"	0.00	0.00	"3,256.32"	0.00	0.00	0.00	0	0.00	"15,353.67"																																													
B2B	N			Tax Invoice	381255250017	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		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									"12,097.35"	0.00	0.00	"3,256.32"	0.00	0.00	0.00	0	0.00	"15,353.67"																																													
B2B	N			Tax Invoice	381255250017	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	84.17	90.48	0.00	0.00	90.48	18.00	0.00	0.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.77									"12,097.35"	0.00	0.00	"3,256.32"	0.00	0.00	0.00	0	0.00	"15,353.67"																																													
B2B	N			Tax Invoice	381255250017	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	450.53	225.27	0.00	0.00	225.27	18.00	0.00	0.00	40.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.82									"12,097.35"	0.00	0.00	"3,256.32"	0.00	0.00	0.00	0	0.00	"15,353.67"																																													
B2B	N			Tax Invoice	381255250018	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	381255250018	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	381255250019	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	381255250019	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"10,399.72"	0.00	0.00	"2,882.32"	0.00	0.00	0.00	0	0.00	"13,282.04"																																													
B2B	N			Tax Invoice	381255250020	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		2.000	0.000	Numbers	"2,824.88"	"6,073.49"	0.00	0.00	"6,073.49"	28.00	0.00	0.00	"1,700.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,774.07"									"7,625.09"	0.00	0.00	"1,979.87"	0.00	0.00	0.00	0	0.00	"9,604.96"																																													
B2B	N			Tax Invoice	381255250020	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	165.10	177.48	0.00	0.00	177.48	18.00	0.00	0.00	31.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.43									"7,625.09"	0.00	0.00	"1,979.87"	0.00	0.00	0.00	0	0.00	"9,604.96"																																													
B2B	N			Tax Invoice	381255250020	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	71.22	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"7,625.09"	0.00	0.00	"1,979.87"	0.00	0.00	0.00	0	0.00	"9,604.96"																																													
B2B	N			Tax Invoice	381255250020	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	370.00	"1,221.00"	0.00	0.00	"1,221.00"	18.00	0.00	0.00	219.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.78"									"7,625.09"	0.00	0.00	"1,979.87"	0.00	0.00	0.00	0	0.00	"9,604.96"																																													
B2B	N			Tax Invoice	381255250021	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	370.00	296.00	0.00	0.00	296.00	18.00	0.00	0.00	53.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.28									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B	N			Tax Invoice	381255250021	13/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,035.28"	"10,787.92"	0.00	0.00	"10,787.92"	28.00	0.00	0.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,808.54"									"11,083.92"	0.00	0.00	"3,073.90"	0.00	0.00	0.00	0	0.00	"14,157.82"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.69									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	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									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	0.00	0.00	26.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.69									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	5	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	6	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	0.00	0.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	7	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	0.00	0.00	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.01									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	8	BOLT M8X1 25X25	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	275.42	275.42	0.00	0.00	275.42	18.00	0.00	0.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.00									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B				Tax Invoice	3812122500073	02/05/2025	32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	Kerala	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	9447629054	mahaboobpk@gmail.com							32BOIPP1900D1ZI	MAHABOOB PK	MAHABOOB PK	VALILLAPUZHA  KIZHUPARAMBU  MA VALILLAPU		ZUMANA MANZIL PAZHANGAL KIZHAK	673639	Kerala	10	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	0.00	0.00	34.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"2,402.17"	0.00	0.00	425.75	0.00	0.00	0.00	0	0.00	"2,827.92"																																													
B2B	N			Tax Invoice	381255250013	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	381255250014	01/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	381255250015	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	325.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									130.00	0.00	0.00	23.40	0.00	0.00	0.00	0	0.00	153.40																																													
B2B	N			Tax Invoice	381255250015	06/05/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	325.00	65.00	0.00	0.00	65.00	18.00	0.00	0.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.70									130.00	0.00	0.00	23.40	0.00	0.00	0.00	0	0.00	153.40																																													
B2B				Tax Invoice	3812122500083	08/05/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500083	08/05/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
