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	3786042501058	29/08/2025	29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	Karnataka	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	9342887444	nageshhbhat@gmail.com							29AETPY4590E1ZL	SHRINIDHI ENTERPRISES	SHRINIDHI ENTERPRISES	NO 1746 SY NO 235 2 2B KASARAKOD HONAVAR		HONNAVAR	581342	Karnataka	1	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"2,845.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"3,824.22"	535.39	535.39	0.00	0.00	0.00	0.00	0	0.00	"4,895.00"																																													
B2B				Tax Invoice	3786122501088	29/08/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"2,173.41"	298.93	298.93	0.00	0.00	0.00	0.00	0	0.00	"2,771.27"																																													
B2B				Tax Invoice	3786122501088	29/08/2025	29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	Karnataka	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	9740229999	durgambhamotoras@gmail.com							29AADFD9700B1ZR	DURGAMBHA  MOTORS	DURGAMBHA  MOTORS	HANGALURKUNDAPURA HANGLUR KUNDPAURA   KU		KUNDAPURUDUPI	576201	Karnataka	2	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.41"	"2,066.41"	0.00	0.00	"2,066.41"	28.00	289.30	289.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,645.01"									"2,173.41"	298.93	298.93	0.00	0.00	0.00	0.00	0	0.00	"2,771.27"																																													
B2B	N			Tax Invoice	378655250376	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"1,507.50"	0.00	0.00	271.35	0.00	0.00	0.00	0	0.00	"1,778.85"																																													
B2B	N			Tax Invoice	378655250376	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		46.000	0.000	Others	18.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"1,507.50"	0.00	0.00	271.35	0.00	0.00	0.00	0	0.00	"1,778.85"																																													
B2B	N			Tax Invoice	378655250376	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	400.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,507.50"	0.00	0.00	271.35	0.00	0.00	0.00	0	0.00	"1,778.85"																																													
B2B	N			Tax Invoice	378655250377	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.900	0.000	Others	430.00	"1,677.00"	0.00	0.00	"1,677.00"	18.00	0.00	0.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"									"2,595.74"	0.00	0.00	467.23	0.00	0.00	0.00	0	0.00	"3,062.97"																																													
B2B	N			Tax Invoice	378655250377	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET CYLINDER HEAD BLUE	NO	84849000		1.000	0.000	Numbers	854.64	918.74	0.00	0.00	918.74	18.00	0.00	0.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,084.11"									"2,595.74"	0.00	0.00	467.23	0.00	0.00	0.00	0	0.00	"3,062.97"																																													
B2B	N			Tax Invoice	378655250378	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"5,177.03"	0.00	0.00	"1,268.97"	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B	N			Tax Invoice	378655250378	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"5,177.03"	0.00	0.00	"1,268.97"	0.00	0.00	0.00	0	0.00	"6,446.00"																																													
B2B	N			Tax Invoice	378655250379	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	927.09	996.62	0.00	0.00	996.62	28.00	0.00	0.00	279.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.67"									"6,173.99"	0.00	0.00	"1,548.08"	0.00	0.00	0.00	0	0.00	"7,722.07"																																													
B2B	N			Tax Invoice	378655250379	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"6,173.99"	0.00	0.00	"1,548.08"	0.00	0.00	0.00	0	0.00	"7,722.07"																																													
B2B	N			Tax Invoice	378655250379	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	430.00	"1,806.00"	0.00	0.00	"1,806.00"	18.00	0.00	0.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.08"									"6,173.99"	0.00	0.00	"1,548.08"	0.00	0.00	0.00	0	0.00	"7,722.07"																																													
B2B	N			Tax Invoice	378655250379	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	430.00	335.40	335.06	0.00	0.34	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.40									"6,173.99"	0.00	0.00	"1,548.08"	0.00	0.00	0.00	0	0.00	"7,722.07"																																													
B2B	N			Tax Invoice	378655250380	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	378655250380	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	378655250380	29/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	430.00	279.50	0.00	0.00	279.50	18.00	0.00	0.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81									"6,529.16"	0.00	0.00	"1,716.36"	0.00	0.00	0.00	0	0.00	"8,245.52"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	375.00	"3,562.50"	0.00	0.00	"3,562.50"	18.00	0.00	0.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.75"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.31	0.00	0.00	170.31	28.00	0.00	0.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	4.39	8.78	0.00	0.00	8.78	28.00	0.00	0.00	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.24									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.33	222.66	0.00	0.00	222.66	28.00	0.00	0.00	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KINGPIN SHIM 0 5 MM THK	NO	87089900		4.000	0.000	Numbers	7.42	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	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									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KING PIN  FRONT AXLE	NO	87149100		1.000	0.000	Numbers	571.48	571.48	0.00	0.00	571.48	28.00	0.00	0.00	160.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.49									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE LINING  320X110	NO	68138100		1.000	0.000	Numbers	889.62	889.62	0.00	0.00	889.62	18.00	0.00	0.00	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.75"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SPRING SHOE RETURN F R SWAN	NO	73209090		4.000	0.000	Numbers	92.59	370.34	0.00	0.00	370.34	18.00	0.00	0.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	437.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,187.70"	"3,187.70"	0.00	0.00	"3,187.70"	28.00	0.00	0.00	892.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,080.26"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RING SYNCHRONISER  4TH   O	NO	87084000		2.000	0.000	Numbers	541.80	"1,083.60"	0.00	0.00	"1,083.60"	28.00	0.00	0.00	303.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,387.01"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	775.59	775.59	0.00	0.00	775.59	28.00	0.00	0.00	217.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.76									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ME622400  OIL SEAL  7486	NO	40169330		1.000	0.000	Numbers	265.68	265.68	0.00	0.00	265.68	18.00	0.00	0.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FORK 4TH   OD GEAR SHIFT	NO	87149100		1.000	0.000	Numbers	"1,016.79"	"1,016.79"	0.00	0.00	"1,016.79"	28.00	0.00	0.00	284.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,301.49"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	RETAINING COMPOUND	NO	35061000		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	COVER CLUTCH ROCKER ARM 11 12	NO	40169990		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ASSY ARM CLUTCH RELEASE	NO	87081090		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	28.00	0.00	0.00	167.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.75									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BEARING KING PIN FRONT AXLE  28T AG	NO	84825021		1.000	0.000	Numbers	390.47	390.47	0.00	0.00	390.47	18.00	0.00	0.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.75									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	11.29	67.71	0.00	0.00	67.71	5.00	0.00	0.00	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.10									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	BOLT FLANGE  10X1 25X50   7	NO	73181500		4.000	0.000	Numbers	36.23	144.91	0.00	0.00	144.91	18.00	0.00	0.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.99									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.03	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	RIVET	NO	87089900		48.000	0.000	Numbers	10.00	480.00	0.00	0.00	480.00	28.00	0.00	0.00	134.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.40									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SPLIT PIN  3X30	NO	73182400		2.000	0.000	Numbers	24.16	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	0.00	0.00	"1,377.10"	18.00	0.00	0.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,624.98"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	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									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	375.00	"1,125.00"	0.00	0.00	"1,125.00"	18.00	0.00	0.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.50"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	375.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	0.00	0.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	375.00	731.25	0.00	0.00	731.25	18.00	0.00	0.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	862.88									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250381	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	SUBLET	YES	998714		8.480	0.000	Others	375.00	"3,657.00"	0.00	0.00	"3,657.00"	18.00	0.00	0.00	658.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,315.26"									"25,055.20"	0.00	0.00	"5,315.56"	0.00	0.00	0.00	0	0.00	"30,370.76"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		8.968	0.000	Others	375.00	"3,363.00"	539.76	0.00	"2,823.24"	18.00	0.00	0.00	508.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,331.42"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.133	0.000	Others	375.00	799.88	143.98	0.00	655.90	18.00	0.00	0.00	118.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.96									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 7 5	NO	87089900		2.000	0.000	Numbers	590.04	"1,180.08"	0.00	0.00	"1,180.08"	28.00	0.00	0.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,510.50"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	805.28	805.28	0.00	0.00	805.28	28.00	0.00	0.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.76"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"12,097.66"	"12,097.66"	0.00	0.00	"12,097.66"	28.00	0.00	0.00	"3,387.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,485.00"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M8X1 25X35	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	CABLE TIE   HARNESS CLIPS	NO	85443000		6.000	0.000	Numbers	20.13	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	52.33	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	74.22	74.22	0.00	0.00	74.22	28.00	0.00	0.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.10	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	375.00	"1,586.25"	0.00	0.00	"1,586.25"	18.00	0.00	0.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,871.78"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	375.00	311.25	0.00	0.00	311.25	18.00	0.00	0.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.28									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"16,644.07"	"19,140.68"	0.00	0.00	"19,140.68"	18.00	0.00	0.00	"3,445.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,586.00"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	FUEL WATER SEPARATOR	NO	84212300		1.000	0.000	Numbers	"6,702.33"	"6,702.33"	0.00	0.00	"6,702.33"	18.00	0.00	0.00	"1,206.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,908.75"									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250382	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	375.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"47,150.63"	0.00	0.00	"9,896.98"	0.00	0.00	0.00	0	0.00	"57,047.61"																																													
B2B	N			Tax Invoice	378655250383	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"1,717.41"	0.00	0.00	376.75	0.00	0.00	0.00	0	0.00	"2,094.16"																																													
B2B	N			Tax Invoice	378655250383	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	11.29	45.14	0.00	0.00	45.14	5.00	0.00	0.00	2.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.40									"1,717.41"	0.00	0.00	376.75	0.00	0.00	0.00	0	0.00	"2,094.16"																																													
B2B	N			Tax Invoice	378655250383	30/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BRUSH HOLDER	NO	87089900		1.000	0.000	Numbers	734.77	734.77	0.00	0.00	734.77	28.00	0.00	0.00	205.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.51									"1,717.41"	0.00	0.00	376.75	0.00	0.00	0.00	0	0.00	"2,094.16"																																													
