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	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.600	0.000	Others	535.00	"2,996.00"	0.00	0.00	"2,996.00"	18.00	269.64	269.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,535.28"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	535.00	"1,819.00"	0.00	0.00	"1,819.00"	18.00	163.71	163.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,146.42"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	535.00	"3,745.00"	0.00	0.00	"3,745.00"	18.00	337.05	337.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,419.10"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	120.00	240.00	0.00	0.00	240.00	18.00	21.60	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	5	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	41.53	0.00	0.00	41.53	18.00	3.74	3.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.01									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	6	BOLT FLANGE  10X35	NO	73181500		5.000	0.000	Numbers	67.80	339.00	0.00	0.00	339.00	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.02									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	7	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	26.22	131.10	0.00	0.00	131.10	5.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.66									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8	CAM SHAFT LH	NO	87089900		1.000	0.000	Numbers	"3,530.51"	"3,530.51"	0.00	0.00	"3,530.51"	18.00	317.75	317.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,166.01"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	9	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	10	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	31.27	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	11	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	12	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	13	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	14	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	15	STUD  10X28	NO	73181500		8.000	0.000	Numbers	80.51	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	16	BREATHER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	17	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	216.10	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	18	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.69	406.80	0.00	0.00	406.80	18.00	36.61	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.02									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.420	0.000	Others	535.00	"5,039.70"	0.00	0.00	"5,039.70"	18.00	453.57	453.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,946.84"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	21	REAR AXLE HOUSING	NO	87089900		1.000	0.000	Numbers	"65,597.46"	"65,597.46"	255.83	0.00	"65,341.63"	18.00	"5,880.75"	"5,880.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"77,103.13"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785122501225	25/10/2025	29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	Karnataka	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	8892997799	ashwinpradeep12@gmail.com							29ABBCA5395H1ZD	A P ELITE INDUSTRIES	A P ELITE INDUSTRIES	VIJAYANAGAR 2ND STAGE VIJAYNAGAR II STAG		NO 350 4TH MAIN	570017	Karnataka	22	SHAFT  REAR AXLE  LCV AB	NO	87089900		1.000	0.000	Numbers	"4,253.39"	"4,253.39"	0.00	0.00	"4,253.39"	18.00	382.81	382.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.01"									"95,196.66"	"8,559.19"	"8,559.19"	0.00	0.00	0.00	0.00	0	0.00	"1,12,315.04"																																													
B2B				Tax Invoice	3785052501378	03/11/2025	29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	Karnataka	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	6361695937	banuprakash1981@gmail.com							29FCUPB1550D1ZM	AN BHANU PRAKASH	AN BHANU PRAKASH	TUMKUR DISTRICT ARASINAKUNTE NELAMANGALA		ANUPANAHALLI ANUPANAHALLI POST	562123	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501318	28/10/2025	29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	Karnataka	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	7892290244	Syedarubida10@gmail.com							29DSNPB4812D1ZV	ARL TRANSPORTATION	ARL TRANSPORTATION	FRASER TOWN BANGALORE NORTH  KEMP ROAD		KEMP ROAD	560005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501262	30/10/2025	29ADCPR6662G2Z5	ARNA DAIRY FARM PRIVATE	ARNA DAIRY FARM PRIVATE	Karnataka	K R PURAM HOBLI BANGALORE URBA KOTHANUR		NO 80 3  KYALASANAHALLI  VILLA	560077	Karnataka	9900995702	arun@5432gmail.com							29ADCPR6662G2Z5	ARNA DAIRY FARM PRIVATE	ARNA DAIRY FARM PRIVATE	K R PURAM HOBLI BANGALORE URBA KOTHANUR		NO 80 3  KYALASANAHALLI  VILLA	560077	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									267.50	24.08	24.08	0.00	0.00	0.00	0.00	0	0.00	315.66																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	1	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	159.96	0.00	"3,039.19"	18.00	273.53	273.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	2	GASKET  10	NO	74152100		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	4	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.19	0.00	28.47	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.59									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	7	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	8	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	535.00	"1,251.90"	0.00	0.00	"1,251.90"	18.00	112.67	112.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,477.24"									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	695.50	0.00	0.00	695.50	18.00	62.60	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	820.70									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785122501295	04/11/2025	29CFOPA1769R1ZK	ARUN B S	ARUN B S	Karnataka	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	9741032245	arunb@gmail.com							29CFOPA1769R1ZK	ARUN B S	ARUN B S	ARASIKERE HASSAN BAGIVALU ARSIKERE  S O		S O SWAMY H NO 167 BAGIVALU	573164	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"14,063.09"	"1,263.99"	"1,263.99"	0.00	0.00	0.00	0.00	0	0.00	"16,591.07"																																													
B2B				Tax Invoice	3785042500114	27/10/2025	29AAGCS1855C1ZD	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	Karnataka	HASSAN TALUK KARNATAKA CHANNAPATNA EXTN		SY NO 101 5   101 8 HOBLI	573201	Karnataka	9346499756	nehalkumar747@gmail.com							29AAGCS1855C1ZD	ARUNACHALA LOGISTICS	ARUNACHALA LOGISTICS	HASSAN TALUK KARNATAKA CHANNAPATNA EXTN		SY NO 101 5   101 8 HOBLI	573201	Karnataka	1	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	223.37	292.38	0.00	0.00	292.38	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									292.38	26.31	26.31	0.00	0.00	0.00	0.00	0	0.00	345.00																																													
B2B				Tax Invoice	3785052501392	05/11/2025	29AABCA4814G1ZV	AVON PLASTIC INDUSTRIES PVT LTD	AVON PLASTIC INDUSTRIES PVT LTD	Karnataka	ANEKAL ANEKAL  JIGANI LINK ROAD		JIGANI LINK ROAD	562106	Karnataka	9480936935	avonplastic@gmail.com							29AABCA4814G1ZV	AVON PLASTIC INDUSTRIES PVT LTD	AVON PLASTIC INDUSTRIES PVT LTD	ANEKAL ANEKAL  JIGANI LINK ROAD		JIGANI LINK ROAD	562106	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	1	HOSE  EGR TO EGR MODULATOR	NO	40091100		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									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	2	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	3	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	0.00	0.00	269.49	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.99									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.175	0.000	Others	535.00	93.63	0.00	0.00	93.63	18.00	8.43	8.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.49									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	535.00	278.20	0.00	0.00	278.20	18.00	25.04	25.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	328.28									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	321.00	0.00	0.00	321.00	18.00	28.89	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	378.78									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785122501230	25/10/2025	29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	Karnataka	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	9535709031	shreyasjain007@gmail.com							29CUEPS6104H1ZF	BRAMHADEVA TRADERS	BRAMHADEVA TRADERS	NAGAMANGALA TQ  BELLUR NAGAMANGALA  OPP		OPP C E S C OFFICE  UMAR NAGAR  BEL	571418	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,096.16"	276.97	276.97	0.00	0.00	0.00	0.00	0	0.00	"3,650.10"																																													
B2B				Tax Invoice	3785052501356	31/10/2025	29AAETS7546R1ZD	CHRIST	CHRIST	Karnataka	HASSAN TQ KANDALI HASSAN  KANDALI		KANDALI	573217	Karnataka	9188704626	christschool@gmail.com							29AAETS7546R1ZD	CHRIST	CHRIST	HASSAN TQ KANDALI HASSAN  KANDALI		KANDALI	573217	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501363	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785122501285	03/11/2025	29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	Karnataka	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	9342238451	conecc.consol@gmail.com							29AAGCC5056M2Z6	CONECC CONCRETE	CONECC CONCRETE	GANESH GAS GODOWN  AMARAVATI HOSPET H O		2ND FLOOR DR NO 360 1 NR OLD	583201	Karnataka	4	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,349.25"	301.45	301.45	0.00	0.00	0.00	0.00	0	0.00	"3,952.15"																																													
B2B				Tax Invoice	3785052501391	05/11/2025	29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	Karnataka	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	Karnataka	9108376581	devarajakdevarajak40@gmail.com							29BJWPD8411Q2Z9	D K ROAD LINES	D K ROAD LINES	BANGALORE BAGALGUNTE BANGALORE NORTH  BA		BAGALUGUNTE	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501288	23/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501329	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501339	30/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501374	03/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501395	06/11/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	5	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,729.66"	"2,729.66"	0.00	0.00	"2,729.66"	18.00	245.67	245.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,221.00"									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785122501250	29/10/2025	29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	Karnataka	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	9480063186	manjunath.ts23@gmail.com							29FNDPS0890B1ZU	G S TRADERS	G S TRADERS	SAGAR BAZAR SAGAR  SULLALLI POST KARURU		SULLALLI POST KARURU HOBLI	577401	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"5,329.23"	477.94	477.94	0.00	0.00	0.00	0.00	0	0.00	"6,285.11"																																													
B2B				Tax Invoice	3785052501313	27/10/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501345	30/10/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501320	28/10/2025	29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	Karnataka	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	8892527801	karthikmjt@gmail.com							29APJPB9189D1ZK	JAGADEESHA B	JAGADEESHA B	HIRANDAHALLI BIDRAHALLI BANGALORE SOUTH		PROP MAKARA JOYTHI TRANSPORT	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501324	28/10/2025	29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	Karnataka	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	8861452139	jagadishamf.faizan21@gmail.com							29AUCPJ3133F1ZX	JAGADISHA B M S O MAHALINGAPPA	JAGADISHA B M S O MAHALINGAPPA	14 MANIKANTA TRANSPORT  BENNENAHALLI GUR		NANDI TRANSPORT	572201	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501360	03/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	1	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"2,324.37"	"3,042.37"	0.00	0.00	"3,042.37"	18.00	273.81	273.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,589.99"									"6,026.28"	542.36	542.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3785052501360	03/11/2025	29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	Karnataka	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	7996021628	karisiddeshwara@gmail.com							29DULPK6544M1ZS	KARISIDDESHWARA	KARISIDDESHWARA	HASSAN GANDASI ARSIKERE  GANDASI		GANDASI	573119	Karnataka	2	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,279.70"	"2,983.91"	0.00	0.00	"2,983.91"	18.00	268.55	268.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.01"									"6,026.28"	542.36	542.36	0.00	0.00	0.00	0.00	0	0.00	"7,111.00"																																													
B2B				Tax Invoice	3785052501327	29/10/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501305	25/10/2025	27IYJPK5623N1ZP	KIRAN SHIVAJI KUDANDE	KIRAN SHIVAJI KUDANDE	Maharashtra	KOMBLI KARJAT  PISORA KHANDELWAL		PISORA KHANDELWAL	414401	Maharashtra	9604166542	abc@gmail.com							27IYJPK5623N1ZP	KIRAN SHIVAJI KUDANDE	KIRAN SHIVAJI KUDANDE	KOMBLI KARJAT  PISORA KHANDELWAL		PISORA KHANDELWAL	414401	Maharashtra	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501281	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.000	0.000	Others	535.00	"12,840.00"	0.00	0.00	"12,840.00"	18.00	0.00	0.00	"2,311.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,151.20"									"14,407.55"	0.00	0.00	"2,593.36"	0.00	0.00	0.00	0	0.00	"17,000.91"																																													
B2B				Tax Invoice	3785122501281	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.930	0.000	Others	535.00	"1,567.55"	0.00	0.00	"1,567.55"	18.00	0.00	0.00	282.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,849.71"									"14,407.55"	0.00	0.00	"2,593.36"	0.00	0.00	0.00	0	0.00	"17,000.91"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	200.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	0.00	0.00	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	535.00	"2,247.00"	0.00	0.00	"2,247.00"	18.00	0.00	0.00	404.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,651.46"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	0.00	0.00	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	535.00	"3,905.50"	0.00	0.00	"3,905.50"	18.00	0.00	0.00	702.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.49"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	6	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		10.000	0.000	Numbers	245.76	"2,457.60"	0.00	0.00	"2,457.60"	18.00	0.00	0.00	442.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.97"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	26.22	78.66	0.00	0.00	78.66	5.00	0.00	0.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.59									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	8	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	0.00	0.00	260.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9	BEARING BALL	NO	84821011		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	0.00	0.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	565.00									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	10	SPRING CLUTCH RELEASE	NO	73182990		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	11	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	18.00	0.00	0.00	17.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.32									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501282	31/10/2025	33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	Tamil Nadu	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	9698040790	kongunadu.roadlines@gmail.com							33AAFFK5933R1ZT	KONGUNADU ROAD LINES	KONGUNADU ROAD LINES	PARAMATHI ROAD NAMAKKAL FORT NAMAKKAL  N		NO 7 SIDCO INDUSTRIAL ESTATE	637001	Tamil Nadu	12	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.10"	"12,566.10"	0.00	0.00	"12,566.10"	18.00	0.00	0.00	"2,261.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,828.00"									"26,415.43"	0.00	0.00	"4,744.56"	0.00	0.00	0.00	0	0.00	"31,159.99"																																													
B2B				Tax Invoice	3785122501265	30/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"2,410.07"	215.21	215.21	0.00	0.00	0.00	0.00	0	0.00	"2,840.49"																																													
B2B				Tax Invoice	3785122501265	30/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	PIGTAIL HARNESS FOR FAN	NO	85443000		1.000	0.000	Numbers	796.61	795.80	0.00	0.00	795.80	18.00	71.62	71.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.04									"2,410.07"	215.21	215.21	0.00	0.00	0.00	0.00	0	0.00	"2,840.49"																																													
B2B				Tax Invoice	3785122501265	30/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	ELECTRICAL TAG	NO	39231010		10.000	0.000	Numbers	8.47	84.70	0.00	0.00	84.70	18.00	7.62	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.94									"2,410.07"	215.21	215.21	0.00	0.00	0.00	0.00	0	0.00	"2,840.49"																																													
B2B				Tax Invoice	3785122501265	30/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"2,410.07"	215.21	215.21	0.00	0.00	0.00	0.00	0	0.00	"2,840.49"																																													
B2B				Tax Invoice	3785122501265	30/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.110	0.000	Others	535.00	593.85	0.00	0.00	593.85	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.75									"2,410.07"	215.21	215.21	0.00	0.00	0.00	0.00	0	0.00	"2,840.49"																																													
B2B				Tax Invoice	3785122501265	30/10/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	535.00	374.50	0.00	0.00	374.50	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.92									"2,410.07"	215.21	215.21	0.00	0.00	0.00	0.00	0	0.00	"2,840.49"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	1	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	2	BOLT M6X1 0X12	NO	73181500		1.000	0.000	Numbers	72.03	72.03	0.00	0.00	72.03	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.99									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	3	EVO SUPPLY MODULE WOT NRV 24V	NO	84135090		1.000	0.000	Numbers	"32,491.53"	"32,491.53"	21.77	0.00	"32,469.76"	18.00	"2,922.28"	"2,922.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,314.32"									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	5	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	535.00	230.05	0.00	0.00	230.05	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.45									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785122501297	05/11/2025	29ABOFA9180A1Z9	M S A J M  SANDS AGGREGETS	M S A J M  SANDS AGGREGETS	Karnataka	SHANTIGRAMA HO  HASSAN  SY NO 393 2  ME		SY NO 393 2  MERKULI  V	573201	Karnataka	8589998800									SAKARIYA PK	SAKARIYA PK	KUMARANELLUR PO  MUKKOM KUMARANELLUR KOZ		PARAYARUKUNNATH HOUSE	673602	Kerala	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"34,279.37"	"3,081.74"	"3,081.74"	0.00	0.00	0.00	0.00	0	0.00	"40,442.85"																																													
B2B				Tax Invoice	3785042500113	25/10/2025	29AALFG4424D1ZH	M S G S TRANSPORT   CO	M S G S TRANSPORT   CO	Karnataka	BELGAUM   500718 NH4 SAMBRA CROSS		NH4 SAMBRA CROSS	590010	Karnataka	8861201819	manjunath.ts23@gmail.com							29AALFG4424D1ZH	M S G S TRANSPORT   CO	M S G S TRANSPORT   CO	BELGAUM   500718 NH4 SAMBRA CROSS		NH4 SAMBRA CROSS	590010	Karnataka	1	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	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	3785052501355	31/10/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785052501367	03/11/2025	29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	Karnataka	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	8892527801	makarajyothitransport@gmail.com							29APJPB9189D1ZK	MAKARA JYOTHI TRANSPORT	MAKARA JYOTHI TRANSPORT	VIRGONAGAR BANGALORE NORTH  HIRANDAHALL		HIRANDAHALLI VIRGONAGAR	560049	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	SERVICE VAN   NON BRANDED	YES	998714		99.000	0.000	Others	15.00	"1,485.00"	0.00	0.00	"1,485.00"	18.00	133.65	133.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,752.30"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	SUBLET	YES	998714		1.200	0.000	Others	485.00	582.00	0.00	0.00	582.00	18.00	52.38	52.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	686.76									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	535.00	133.75	0.00	0.00	133.75	18.00	12.04	12.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	157.83									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	8	BOOT ASSY	NO	87089900		1.000	0.000	Numbers	"1,323.73"	"1,323.73"	0.00	0.00	"1,323.73"	18.00	119.14	119.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,562.01"									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	12	O RING	NO	84099194		1.000	0.000	Numbers	58.47	58.47	0.00	0.00	58.47	18.00	5.26	5.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501290	04/11/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	13	GAS OUT CONNECTOR	NO	84099194		1.000	0.000	Numbers	808.47	808.47	0.00	0.00	808.47	18.00	72.76	72.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	953.99									"7,567.33"	679.37	679.37	0.00	0.00	0.00	0.00	0	0.00	"8,926.07"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	"1,070.00"	0.00	0.00	"1,070.00"	18.00	96.30	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.60"									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	7	IC375674  PARKING BRAKE D220	NO	87089900		1.000	0.000	Numbers	"7,398.31"	"7,398.31"	221.95	0.00	"7,176.36"	18.00	645.87	645.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,468.10"									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	8	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	10	NUT SELF LOCKING M12X1 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									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	11	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	12	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	104.11	0.00	"3,366.23"	18.00	302.96	302.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,972.15"									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	71.59	0.00	"2,314.85"	18.00	208.34	208.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,731.53"									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	14	DISTANCE CLIP	NO	87089900		1.000	0.000	Numbers	93.22	93.22	0.00	0.00	93.22	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	15	ELECTRICAL TAG	NO	39231010		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501260	30/10/2025	29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	Karnataka	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	9141534449	parameshabl87@gmail.com							29CHUPP5829D1ZN	PARMESH B L	PARMESH B L	MADIHALLI  HAGARE HAGARE BELUR  S O LAKS		S O LAKSHMANA  BETTADALUR	573216	Karnataka	16	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.500	0.000	Numbers	255.93	"2,175.41"	0.00	0.00	"2,175.41"	18.00	195.79	195.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,566.99"									"17,684.77"	"1,588.23"	"1,588.23"	0.00	0.00	0.00	0.00	0	0.00	"20,861.23"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	535.00	294.25	0.00	0.00	294.25	18.00	26.48	26.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.21									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	535.00	"1,391.00"	0.00	0.00	"1,391.00"	18.00	125.19	125.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.38"									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	10	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	0.00	0.00	"1,239.39"	18.00	111.55	111.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,462.49"									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	14	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	15	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	120.00	0.00	0.00	120.00	18.00	10.80	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	16	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	17	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	85.46	0.00	"1,695.05"	18.00	152.55	152.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,000.15"									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	18	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	19	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	20	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501242	28/10/2025	29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	Karnataka	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	9945249301	ceo.arun@pavan-motors.com							29AAZFP6704B1ZV	PRASHANTH PH PAVANMOTORS	PRASHANTH PH PAVANMOTORS	DAVANAGERE SOUTHERN EXTENSION DVG DAVANA		MCC A BLOCKDAVANAGERE	577004	Karnataka	21	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"15,345.46"	"1,330.72"	"1,330.72"	0.00	0.00	0.00	0.00	0	0.00	"18,006.90"																																													
B2B				Tax Invoice	3785122501220	24/10/2025	37AOWPP6202M1Z7	PRASHATHI  M	PRASHATHI  M	Andhra Pradesh	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Andhra Pradesh	7013835158	fsfsfef@gmail.coom							37AOWPP6202M1Z7	PRASHATHI  M	PRASHATHI  M	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3785122501220	24/10/2025	37AOWPP6202M1Z7	PRASHATHI  M	PRASHATHI  M	Andhra Pradesh	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Andhra Pradesh	7013835158	fsfsfef@gmail.coom							37AOWPP6202M1Z7	PRASHATHI  M	PRASHATHI  M	KRISHNARAJAPURAM BANGALORE NORTH  K R P		K R PURAM	560036	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									802.50	72.23	72.23	0.00	0.00	0.00	0.00	0	0.00	946.96																																													
B2B				Tax Invoice	3785052501338	29/10/2025	29AVCPT6358F2Z3	PROP THEJESHWARA M M	PROP THEJESHWARA M M	Karnataka	HOLENARSIPURA  HASSAN HALLYMYSORE HOLENA		SALIGRAMA MAIN ROAD   HALLIMYS	573210	Karnataka	9844431318	srinanjundeshwarsbricks@gmail.com							29AVCPT6358F2Z3	PROP THEJESHWARA M M	PROP THEJESHWARA M M	HOLENARSIPURA  HASSAN HALLYMYSORE HOLENA		SALIGRAMA MAIN ROAD   HALLIMYS	573210	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	1	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	2	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	3	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	159.96	0.00	"3,039.19"	18.00	273.53	273.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	5	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	6	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	7	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	26.09	0.00	602.48	5.00	15.06	15.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.60									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	10	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	48.64	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	11	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	12	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785162500229	23/10/2025	29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	Karnataka	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	8152866299	ramesh@gmail.com							29CKZPR7604E2ZD	RAMESH KUMAR Y	RAMESH KUMAR Y	VEERASANDRA GOLLAHALLI MAIN RD ELECTRONI		NO 2520 MEGA NILAYA 1ST FLOOR	560100	Karnataka	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,854.27"	"1,206.03"	"1,206.03"	0.00	0.00	0.00	0.00	0	0.00	"16,266.33"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	2	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	3	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	"1,254.24"	"1,254.24"	62.71	0.00	"1,191.53"	18.00	107.24	107.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,406.01"									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	4	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.01									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501244	28/10/2025	29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	Karnataka	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	9901963353	ravilinga@gmail.com							29BCSPR3790M1ZF	RAVI LINGA	RAVI LINGA	DASANAPAURA NELAMANGALA  NELAMANGALA		NELAMANGALA	562123	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.540	0.000	Others	535.00	288.90	0.00	0.00	288.90	18.00	26.00	26.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.90									"2,544.62"	227.33	227.33	0.00	0.00	0.00	0.00	0	0.00	"2,999.28"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	184.27	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	2	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	2.62	0.00	49.82	5.00	1.25	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.32									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	120.00	240.00	12.00	0.00	228.00	18.00	20.52	20.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.04									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	14.45	14.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.40									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	535.00	"1,738.75"	0.00	0.00	"1,738.75"	18.00	156.49	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.73"									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785122501229	25/10/2025	29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	Karnataka	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8618416270	ravi@87654gmail.com							29BCSPR3790M1ZF	RAVILINGA NAGJANARI	RAVILINGA NAGJANARI	V T C CIRCAL YESHWANTHPUR BAZAR BANGALOR		5 RAMAKRISNNA LAYOUT	560022	Karnataka	8	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"5,675.23"	507.55	507.55	0.00	0.00	0.00	0.00	0	0.00	"6,690.33"																																													
B2B				Tax Invoice	3785052501382	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501288	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501288	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	2	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	120.00	119.82	0.00	0.00	119.82	18.00	10.78	10.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.38									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785122501288	04/11/2025	29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	Karnataka	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	9980481373	samudradatha@gmail.com							29ALJPD6375R1Z7	SAMUDRA DATHA C O MANJUNATHA DATHA	SAMUDRA DATHA C O MANJUNATHA DATHA	HASSAN VIDYANAGAR  HASSAN  HASSAN  MUKTH		MUKTHA MANE  VIDYANAGAR	573202	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									574.04	49.96	49.96	0.00	0.00	0.00	0.00	0	0.00	673.96																																													
B2B				Tax Invoice	3785052501293	23/10/2025	29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	Karnataka	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	9880777762	info@sanjaytransport.com							29ATFPR5037C1ZN	SANJAY TRANSPORT	SANJAY TRANSPORT	BENGALURU URBAN KARNATAKA TYAGRAJNAGAR B		NO 3437 4TH MAIN SHASTRINAGAR	560070	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	1	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"9,549.16"	0.00	"7,400.00"	18.00	666.00	666.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,732.00"									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	4	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	5	GASKET DIA 18	NO	87089900		4.000	0.000	Numbers	22.88	91.52	0.00	0.00	91.52	18.00	8.24	8.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.00									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	6	MINOR REPAIR KIT GDC	NO	87083000		1.000	0.000	Numbers	609.32	609.32	0.00	0.00	609.32	18.00	54.84	54.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	719.00									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	7	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	535.00	"3,210.00"	0.00	0.00	"3,210.00"	18.00	288.90	288.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	535.00	802.50	0.00	0.00	802.50	18.00	72.23	72.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	946.96									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	535.00	"1,364.25"	0.00	0.00	"1,364.25"	18.00	122.78	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.81"									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.550	0.000	Others	535.00	"1,364.25"	0.00	0.00	"1,364.25"	18.00	122.78	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,609.81"									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785122501263	30/10/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	9538370107								29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	UNITED TRADING CORPORATION BUILDING PADU		M S SANVI ENTERPRISES	574142	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.000	0.000	Others	200.00	"1,600.00"	0.00	0.00	"1,600.00"	18.00	144.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,888.00"									"16,809.42"	"1,506.04"	"1,506.04"	0.00	0.00	0.00	0.00	0	0.00	"19,821.50"																																													
B2B				Tax Invoice	3785052501346	30/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	WHEEL D BOLT	NO	73181500		2.000	0.000	Numbers	200.71	525.42	0.00	0.00	525.42	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.00									"1,466.10"	131.95	131.95	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3785052501346	30/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	2	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	718.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"1,466.10"	131.95	131.95	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	2	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	0.00	0.00	"2,076.27"	18.00	186.86	186.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,449.99"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	0.00	0.00	963.97	18.00	86.76	86.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,137.49"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	4	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	48.15	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	535.00	"1,605.00"	0.00	0.00	"1,605.00"	18.00	144.45	144.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,893.90"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	535.00	"1,947.40"	0.00	0.00	"1,947.40"	18.00	175.27	175.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,297.94"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	8	ELECTRICAL TAG	NO	39231010		4.000	0.000	Numbers	8.47	33.88	0.00	0.00	33.88	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	10	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	11	RETAINER  BEARING GREASE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	12	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	40.00	40.00	0.00	0.00	40.00	18.00	3.60	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	13	SHOE RETURN SPRING  MCV	NO	73201011		8.000	0.000	Numbers	93.22	745.76	0.00	0.00	745.76	18.00	67.12	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	880.00									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	14	SPRING CAM END  MCV	NO	73201011		8.000	0.000	Numbers	216.10	"1,728.80"	0.00	0.00	"1,728.80"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,039.98"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	15	BRAKE LINING STD A B	NO	87089900		2.000	0.000	Numbers	"1,937.28"	"3,874.56"	0.00	0.00	"3,874.56"	18.00	348.71	348.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,571.98"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	16	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		2.000	0.000	Numbers	50.85	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	17	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	26.22	104.88	0.00	0.00	104.88	5.00	2.62	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.12									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	18	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	19.30	19.30	0.00	0.00	19.30	18.00	1.74	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.78									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	19	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	0.00	0.00	"3,199.15"	18.00	287.92	287.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,774.99"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	20	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	21	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	22	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785162500233	28/10/2025	29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	Karnataka	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	9731872802	prakashgowda.tn.1@gmail.com							29DKZPP7277L1ZN	SAPATHAGIRI	SAPATHAGIRI	BAPAGRAMA BANGALORE NORTH  MACHOHALLI		MACHOHALLI	560091	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.500	0.000	Numbers	255.93	"2,687.27"	0.00	0.00	"2,687.27"	18.00	241.85	241.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,170.97"									"28,018.29"	"2,467.84"	"2,467.84"	0.00	0.00	0.00	0.00	0	0.00	"32,953.97"																																													
B2B				Tax Invoice	3785052501299	24/10/2025	29AXVPN9684P1ZR	SHARATH S N	SHARATH S N	Karnataka	HASSAN  KARNATAKA 573116 KUMBENAHALLI CH		SANNENAHALLI KOPPALU   KUMBENAHALLI	573116	Karnataka	7022882293	SHARATH1@gmail.com							29AXVPN9684P1ZR	SHARATH S N	SHARATH S N	HASSAN  KARNATAKA 573116 KUMBENAHALLI CH		SANNENAHALLI KOPPALU   KUMBENAHALLI	573116	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	2	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"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	3	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"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501286	03/11/2025	29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	Karnataka	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	8970482761	slrcargomovers@gmail.com							29AGSPN1668D1ZY	SLR CARGO MOVERS	SLR CARGO MOVERS	KENGERI BANGALORE SOUTH  KANCHANPURA RO		KANCHANPURA ROAD	560060	Karnataka	4	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.35	0.00	0.00	944.35	18.00	84.99	84.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,114.33"									"3,576.29"	321.87	321.87	0.00	0.00	0.00	0.00	0	0.00	"4,220.03"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.047	0.000	Others	535.00	"2,700.15"	0.00	0.00	"2,700.15"	18.00	243.01	243.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,186.17"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	535.00	"1,712.00"	0.00	0.00	"1,712.00"	18.00	154.08	154.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,020.16"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	535.00	"1,043.25"	0.00	0.00	"1,043.25"	18.00	93.89	93.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,231.03"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	535.00	642.00	0.00	0.00	642.00	18.00	57.78	57.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	757.56									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	31.30	31.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	0.00	0.00	214.00	18.00	19.26	19.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	535.00	428.00	0.00	0.00	428.00	18.00	38.52	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	505.04									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9	ELECTRICAL TAG	NO	39231010		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									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	10	BOLT M6X1 0X16	NO	73181500		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	11	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	170.00	170.00	0.00	0.00	170.00	18.00	15.30	15.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.60									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	12	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	1.31	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	13	TUFFLON TAPE	NO	87089900		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	14	RUST BUST	NO	34031900		3.000	0.000	Numbers	101.69	305.07	0.00	0.00	305.07	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785122501268	31/10/2025	29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	Karnataka	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	9480224586								29AABFK9112E1ZI	THE MANAGER KADAMANE ESTATE	THE MANAGER KADAMANE ESTATE	KADAMANE SAKLEHSPUR  KADAMANE POST  SAK		KADAMANE POST  SAKLESHPURA	573134	Karnataka	15	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	670.42	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,789.99"									"16,301.52"	"1,463.72"	"1,463.72"	0.00	0.00	0.00	0.00	0	0.00	"19,228.96"																																													
B2B				Tax Invoice	3785052501389	05/11/2025	29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	Karnataka	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	Karnataka	0010260041	aniljha@transystem.co.in							29AABCT1806F1ZK	TRANSYSTEM LOGISTICS	TRANSYSTEM LOGISTICS	SECTOR 2 RAMANAGARA DIST BIDADI RAMANAGA		NO  68 BIDADI INDL AREA 2ND PHASE	562109	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785252500010	30/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"1,400.00"	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,187.50"	"1,187.50"	0.00	0.00	"1,187.50"	18.00	0.00	0.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,401.25"									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		14.500	0.000	Numbers	245.76	"3,563.52"	0.00	0.00	"3,563.52"	18.00	0.00	0.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,204.95"									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	26.22	52.44	0.00	0.00	52.44	5.00	0.00	0.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.06									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 12	NO	87081090		1.000	0.000	Numbers	47.50	47.50	0.00	0.00	47.50	18.00	0.00	0.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.05									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  14	NO	74152100		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	375.00	187.50	0.00	0.00	187.50	18.00	0.00	0.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.25									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	375.00	206.25	0.00	0.00	206.25	18.00	0.00	0.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.38									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250334	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	375.00	75.00	0.00	0.00	75.00	18.00	0.00	0.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	88.50									"5,581.36"	0.00	0.00	997.83	0.00	0.00	0.00	0	0.00	"6,579.19"																																													
B2B	N			Tax Invoice	378555250335	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"1,490.64"	"1,602.44"	0.00	0.00	"1,602.44"	18.00	0.00	0.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,890.88"									"1,748.84"	0.00	0.00	314.79	0.00	0.00	0.00	0	0.00	"2,063.63"																																													
B2B	N			Tax Invoice	378555250335	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"1,748.84"	0.00	0.00	314.79	0.00	0.00	0.00	0	0.00	"2,063.63"																																													
B2B	N			Tax Invoice	378555250335	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.300	0.000	Others	430.00	129.00	0.00	0.00	129.00	18.00	0.00	0.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22									"1,748.84"	0.00	0.00	314.79	0.00	0.00	0.00	0	0.00	"2,063.63"																																													
B2B	N			Tax Invoice	378555250336	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									279.50	0.00	0.00	50.31	0.00	0.00	0.00	0	0.00	329.81																																													
B2B	N			Tax Invoice	378555250337	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	18.00	288.00	0.00	0.00	288.00	18.00	0.00	0.00	51.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.84									918.00	0.00	0.00	165.24	0.00	0.00	0.00	0	0.00	"1,083.24"																																													
B2B	N			Tax Invoice	378555250337	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									918.00	0.00	0.00	165.24	0.00	0.00	0.00	0	0.00	"1,083.24"																																													
B2B	N			Tax Invoice	378555250337	23/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	0.00	0.00	430.00	18.00	0.00	0.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40									918.00	0.00	0.00	165.24	0.00	0.00	0.00	0	0.00	"1,083.24"																																													
B2B	N			Tax Invoice	378555250338	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378555250338	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378555250338	24/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,431.20"	0.00	0.00	617.62	0.00	0.00	0.00	0	0.00	"4,048.82"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL MODULE WAX TSTAT 12 PLATES	NO	84099990		1.000	0.000	Numbers	"25,896.37"	"27,838.59"	0.00	0.00	"27,838.59"	18.00	0.00	0.00	"5,010.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,849.54"									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING KIT	NO	84099990		1.000	0.000	Numbers	380.23	408.75	0.00	0.00	408.75	18.00	0.00	0.00	73.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	482.33									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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"									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		10.000	0.000	Numbers	16.19	174.04	0.00	0.00	174.04	18.00	0.00	0.00	31.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.37									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	0.00	0.00	"1,075.00"	18.00	0.00	0.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	0.00	0.00	"1,634.00"	18.00	0.00	0.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,928.12"									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250339	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	SUBLET	YES	998714		9.000	0.000	Others	430.00	"3,870.00"	0.00	0.00	"3,870.00"	18.00	0.00	0.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,566.60"									"36,155.74"	0.00	0.00	"6,508.05"	0.00	0.00	0.00	0	0.00	"42,663.79"																																													
B2B	N			Tax Invoice	378555250340	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"3,890.73"	0.00	0.00	"3,890.73"	18.00	0.00	0.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.06"									"6,049.52"	0.00	0.00	"1,088.92"	0.00	0.00	0.00	0	0.00	"7,138.44"																																													
B2B	N			Tax Invoice	378555250340	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABLE TIE   HARNESS CLIPS	NO	85443000		20.000	0.000	Numbers	16.19	348.09	0.00	0.00	348.09	18.00	0.00	0.00	62.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.75									"6,049.52"	0.00	0.00	"1,088.92"	0.00	0.00	0.00	0	0.00	"7,138.44"																																													
B2B	N			Tax Invoice	378555250340	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		73.000	0.000	Others	18.00	"1,314.00"	0.00	0.00	"1,314.00"	18.00	0.00	0.00	236.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.52"									"6,049.52"	0.00	0.00	"1,088.92"	0.00	0.00	0.00	0	0.00	"7,138.44"																																													
B2B	N			Tax Invoice	378555250340	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"6,049.52"	0.00	0.00	"1,088.92"	0.00	0.00	0.00	0	0.00	"7,138.44"																																													
B2B	N			Tax Invoice	378555250340	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									"6,049.52"	0.00	0.00	"1,088.92"	0.00	0.00	0.00	0	0.00	"7,138.44"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	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									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE VAN   NON BRANDED	YES	998714		37.000	0.000	Others	18.00	666.00	0.00	0.00	666.00	18.00	0.00	0.00	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	785.88									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250341	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"10,643.92"	0.00	0.00	"1,915.91"	0.00	0.00	0.00	0	0.00	"12,559.83"																																													
B2B	N			Tax Invoice	378555250342	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,087.79"	"12,994.38"	0.00	0.00	"12,994.38"	18.00	0.00	0.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,333.37"									"13,983.38"	0.00	0.00	"2,517.01"	0.00	0.00	0.00	0	0.00	"16,500.39"																																													
B2B	N			Tax Invoice	378555250342	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.300	0.000	Others	430.00	989.00	0.00	0.00	989.00	18.00	0.00	0.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.02"									"13,983.38"	0.00	0.00	"2,517.01"	0.00	0.00	0.00	0	0.00	"16,500.39"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.070	0.000	Others	430.00	"3,040.10"	0.00	0.00	"3,040.10"	18.00	0.00	0.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.32"									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	630.56	677.85	0.00	0.00	677.85	18.00	0.00	0.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	799.86									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	461.57	496.19	0.00	0.00	496.19	18.00	0.00	0.00	89.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.50									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL  MCV  100134350	NO	40169330		1.000	0.000	Numbers	103.59	111.36	0.00	0.00	111.36	18.00	0.00	0.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.40									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	612.90	658.87	0.00	0.00	658.87	18.00	0.00	0.00	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.47									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	430.00	817.00	0.00	0.00	817.00	18.00	0.00	0.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	964.06									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250343	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.650	0.000	Others	430.00	279.50	279.22	0.00	0.28	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.33									"11,138.37"	0.00	0.00	"2,004.90"	0.00	0.00	0.00	0	0.00	"13,143.27"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IDLER BOLT	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUDE AXLE SHAFT	NO	73181500		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPER DOWEL	NO	87089900		4.000	0.000	Numbers	101.52	436.54	0.00	0.00	436.54	18.00	0.00	0.00	78.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.12									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STAR WASHER	NO	73182200		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	NUT REAR AXLE SHAFT	NO	73181600		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  16  6T	NO	73181600		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER 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									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,350.41"	"7,901.69"	0.00	0.00	"7,901.69"	18.00	0.00	0.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,323.99"									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		2.280	0.000	Others	430.00	980.40	0.00	0.00	980.40	18.00	0.00	0.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	430.00	43.00	0.00	0.00	43.00	18.00	0.00	0.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.74									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	0.00	0.00	258.00	18.00	0.00	0.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.44									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250344	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	430.00	752.50	0.00	0.00	752.50	18.00	0.00	0.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	887.95									"13,219.72"	0.00	0.00	"2,379.56"	0.00	0.00	0.00	0	0.00	"15,599.28"																																													
B2B	N			Tax Invoice	378555250345	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"7,892.42"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0	0.00	"9,313.06"																																													
B2B	N			Tax Invoice	378555250345	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"7,892.42"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0	0.00	"9,313.06"																																													
B2B	N			Tax Invoice	378555250345	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"7,892.42"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0	0.00	"9,313.06"																																													
B2B	N			Tax Invoice	378555250345	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"7,892.42"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0	0.00	"9,313.06"																																													
B2B	N			Tax Invoice	378555250345	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"7,892.42"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0	0.00	"9,313.06"																																													
B2B	N			Tax Invoice	378555250345	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,892.42"	0.00	0.00	"1,420.64"	0.00	0.00	0.00	0	0.00	"9,313.06"																																													
B2B	N			Tax Invoice	378555250346	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"6,185.27"	0.00	0.00	"1,113.35"	0.00	0.00	0.00	0	0.00	"7,298.62"																																													
B2B	N			Tax Invoice	378555250346	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"6,185.27"	0.00	0.00	"1,113.35"	0.00	0.00	0.00	0	0.00	"7,298.62"																																													
B2B	N			Tax Invoice	378555250346	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"6,185.27"	0.00	0.00	"1,113.35"	0.00	0.00	0.00	0	0.00	"7,298.62"																																													
B2B	N			Tax Invoice	378555250346	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,185.27"	0.00	0.00	"1,113.35"	0.00	0.00	0.00	0	0.00	"7,298.62"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	191.40	0.00	0.00	191.40	18.00	0.00	0.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	225.85									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	567.26	0.00	0.00	567.26	18.00	0.00	0.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.37									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	167.04	0.00	0.00	167.04	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.11									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.21	421.63	0.00	0.00	421.63	18.00	0.00	0.00	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.52									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING  REAR HUB OUTER	NO	84822011		1.000	0.000	Numbers	"1,528.00"	"1,642.60"	0.00	0.00	"1,642.60"	18.00	0.00	0.00	295.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,938.27"									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER 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									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250347	25/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	430.00	"1,505.00"	0.00	0.00	"1,505.00"	18.00	0.00	0.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,775.90"									"5,910.70"	0.00	0.00	"1,063.93"	0.00	0.00	0.00	0	0.00	"6,974.63"																																													
B2B	N			Tax Invoice	378555250348	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AVU INPUT PIPE TRUCK  MDE8	NO	87089900		1.000	0.000	Numbers	"2,993.26"	"3,217.75"	0.00	0.00	"3,217.75"	18.00	0.00	0.00	579.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,796.95"									"3,497.25"	0.00	0.00	629.51	0.00	0.00	0.00	0	0.00	"4,126.76"																																													
B2B	N			Tax Invoice	378555250348	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"3,497.25"	0.00	0.00	629.51	0.00	0.00	0.00	0	0.00	"4,126.76"																																													
B2B	N			Tax Invoice	378555250349	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378555250349	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.85	0.00	0.00	38.85	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	378555250350	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"5,905.77"	0.00	0.00	"1,063.04"	0.00	0.00	0.00	0	0.00	"6,968.81"																																													
B2B	N			Tax Invoice	378555250350	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"5,905.77"	0.00	0.00	"1,063.04"	0.00	0.00	0.00	0	0.00	"6,968.81"																																													
B2B	N			Tax Invoice	378555250350	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"5,905.77"	0.00	0.00	"1,063.04"	0.00	0.00	0.00	0	0.00	"6,968.81"																																													
B2B	N			Tax Invoice	378555250351	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,959.34"	0.00	0.00	"3,592.68"	0.00	0.00	0.00	0	0.00	"23,552.02"																																													
B2B	N			Tax Invoice	378555250351	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									"19,959.34"	0.00	0.00	"3,592.68"	0.00	0.00	0.00	0	0.00	"23,552.02"																																													
B2B	N			Tax Invoice	378555250351	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	100.00	100.00	0.00	0.00	100.00	18.00	0.00	0.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"19,959.34"	0.00	0.00	"3,592.68"	0.00	0.00	0.00	0	0.00	"23,552.02"																																													
B2B	N			Tax Invoice	378555250351	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"19,959.34"	0.00	0.00	"3,592.68"	0.00	0.00	0.00	0	0.00	"23,552.02"																																													
B2B	N			Tax Invoice	378555250351	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"19,959.34"	0.00	0.00	"3,592.68"	0.00	0.00	0.00	0	0.00	"23,552.02"																																													
B2B	N			Tax Invoice	378555250351	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"19,959.34"	0.00	0.00	"3,592.68"	0.00	0.00	0.00	0	0.00	"23,552.02"																																													
B2B	N			Tax Invoice	378555250352	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"15,612.44"	0.00	0.00	"2,810.24"	0.00	0.00	0.00	0	0.00	"18,422.68"																																													
B2B	N			Tax Invoice	378555250352	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 362	NO	87089300		1.000	0.000	Numbers	"5,519.27"	"5,933.21"	0.00	0.00	"5,933.21"	18.00	0.00	0.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,001.19"									"15,612.44"	0.00	0.00	"2,810.24"	0.00	0.00	0.00	0	0.00	"18,422.68"																																													
B2B	N			Tax Invoice	378555250352	28/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.93"	"7,873.23"	0.00	0.00	"7,873.23"	18.00	0.00	0.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,290.41"									"15,612.44"	0.00	0.00	"2,810.24"	0.00	0.00	0.00	0	0.00	"18,422.68"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUD M8X1 25   66	NO	73181500		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		4.000	0.000	Numbers	42.08	180.94	0.00	0.00	180.94	18.00	0.00	0.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.51									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  8	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		4.000	0.000	Numbers	77.69	334.07	0.00	0.00	334.07	18.00	0.00	0.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.20									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.18	84.04	0.00	0.00	84.04	18.00	0.00	0.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.17									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M6X1 0X12	NO	73181500		13.000	0.000	Numbers	55.03	769.04	0.00	0.00	769.04	18.00	0.00	0.00	138.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	907.47									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E366 FIE POTECTION CAP KIT	NO	84099930		4.000	0.000	Numbers	269.88	"1,160.48"	0.00	0.00	"1,160.48"	18.00	0.00	0.00	208.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.37"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CHAIN	NO	73151290		1.000	0.000	Numbers	"2,576.88"	"2,770.15"	0.00	0.00	"2,770.15"	18.00	0.00	0.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,268.78"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	430.00	"12,255.00"	0.00	0.00	"12,255.00"	18.00	0.00	0.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,460.90"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	SUBLET	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	PIN SNAP 8	NO	87082900		1.000	0.000	Numbers	2.52	2.71	0.00	0.00	2.71	18.00	0.00	0.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.20									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	WASHER	NO	73182200		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	BOLT M10X1 5X135	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	GASKET  20	NO	74152100		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  14	NO	74152100		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CYLINDER HEAD ASSY E474	NO	87089900		1.000	0.000	Numbers	"29,331.65"	"31,531.53"	0.00	0.00	"31,531.53"	18.00	0.00	0.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,207.21"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INLET VALVE	NO	84099199		8.000	0.000	Numbers	136.20	"1,171.32"	0.00	0.00	"1,171.32"	18.00	0.00	0.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.16"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	217.54	"1,870.84"	0.00	0.00	"1,870.84"	18.00	0.00	0.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,207.59"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CHAIN GUIDE MOVABLE	NO	87089900		1.000	0.000	Numbers	415.53	446.69	0.00	0.00	446.69	18.00	0.00	0.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.09									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE FIXED	NO	87089900		1.000	0.000	Numbers	383.37	412.12	0.00	0.00	412.12	18.00	0.00	0.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	486.30									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,716.20"	"9,369.91"	0.00	0.00	"9,369.91"	18.00	0.00	0.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.49"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,170.45"	"13,632.94"	0.00	0.00	"13,632.94"	18.00	0.00	0.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,086.87"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER ARM HLA  ASSY	NO	84099990		16.000	0.000	Numbers	261.05	"4,490.06"	0.00	0.00	"4,490.06"	18.00	0.00	0.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,298.27"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING	NO	84099930		4.000	0.000	Numbers	139.36	599.25	0.00	0.00	599.25	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.12									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	25.86	111.20	0.00	0.00	111.20	18.00	0.00	0.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.22									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,751.32"	"6,182.67"	0.00	0.00	"6,182.67"	18.00	0.00	0.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,295.55"									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  M8X1 25X30   7	NO	73181500		5.000	0.000	Numbers	9.71	52.19	0.00	0.00	52.19	18.00	0.00	0.00	9.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.58									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN DOWEL	NO	87089900		2.000	0.000	Numbers	89.54	192.51	0.00	0.00	192.51	18.00	0.00	0.00	34.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.16									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		2.000	0.000	Numbers	20.18	43.39	0.00	0.00	43.39	18.00	0.00	0.00	7.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.20									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	121.70	130.83	0.00	0.00	130.83	18.00	0.00	0.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.38									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.55	477.89	0.00	0.00	477.89	18.00	0.00	0.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.91									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 64 C D	NO	84841090		1.000	0.000	Numbers	97.12	104.40	0.00	0.00	104.40	18.00	0.00	0.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.19									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.20	239.94	0.00	0.00	239.94	18.00	0.00	0.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.13									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250353	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET  10	NO	74152100		12.000	0.000	Numbers	6.47	83.46	0.00	0.00	83.46	18.00	0.00	0.00	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.48									"1,00,845.61"	0.00	0.00	"18,152.21"	0.00	0.00	0.00	0	0.00	"1,18,997.82"																																													
B2B	N			Tax Invoice	378555250354	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON RING REPAIR KIT  160CC NLC	NO	87089900		1.000	0.000	Numbers	612.90	658.87	0.00	0.00	658.87	18.00	0.00	0.00	118.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	777.47									"3,023.87"	0.00	0.00	544.30	0.00	0.00	0.00	0	0.00	"3,568.17"																																													
B2B	N			Tax Invoice	378555250354	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	430.00	215.00	0.00	0.00	215.00	18.00	0.00	0.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70									"3,023.87"	0.00	0.00	544.30	0.00	0.00	0.00	0	0.00	"3,568.17"																																													
B2B	N			Tax Invoice	378555250354	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	430.00	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"3,023.87"	0.00	0.00	544.30	0.00	0.00	0.00	0	0.00	"3,568.17"																																													
B2B	N			Tax Invoice	378555250355	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.690	0.000	Others	430.00	296.70	0.00	0.00	296.70	18.00	0.00	0.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.11									"4,187.43"	0.00	0.00	753.74	0.00	0.00	0.00	0	0.00	"4,941.17"																																													
B2B	N			Tax Invoice	378555250355	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"3,619.29"	"3,890.73"	0.00	0.00	"3,890.73"	18.00	0.00	0.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,591.06"									"4,187.43"	0.00	0.00	753.74	0.00	0.00	0.00	0	0.00	"4,941.17"																																													
B2B	N			Tax Invoice	378555250356	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"10,460.92"	0.00	0.00	"1,882.96"	0.00	0.00	0.00	0	0.00	"12,343.88"																																													
B2B	N			Tax Invoice	378555250356	29/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	430.00	356.90	0.00	0.00	356.90	18.00	0.00	0.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.14									"10,460.92"	0.00	0.00	"1,882.96"	0.00	0.00	0.00	0	0.00	"12,343.88"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	FREE SERVICE   2	YES	998714		10.000	0.000	Others	605.00	"6,050.00"	0.00	0.00	"6,050.00"	18.00	0.00	0.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,139.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	833.33	"2,500.00"	0.00	0.00	"2,500.00"	18.00	0.00	0.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FREE SERVICE   1	YES	998714		6.000	0.000	Others	308.33	"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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	FREE SERVICE   2	YES	998714		6.000	0.000	Others	533.33	"3,200.00"	0.00	0.00	"3,200.00"	18.00	0.00	0.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	FREE SERVICE   2	YES	998714		6.000	0.000	Others	525.00	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250357	04/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"63,550.00"	0.00	0.00	"11,439.00"	0.00	0.00	0.00	0	0.00	"74,989.00"																																													
B2B	N			Tax Invoice	378555250358	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	375.00	262.50	0.00	0.00	262.50	18.00	0.00	0.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75									678.75	0.00	0.00	122.18	0.00	0.00	0.00	0	0.00	800.93																																													
B2B	N			Tax Invoice	378555250358	06/11/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.110	0.000	Others	375.00	416.25	0.00	0.00	416.25	18.00	0.00	0.00	74.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	491.18									678.75	0.00	0.00	122.18	0.00	0.00	0.00	0	0.00	800.93																																													
B2B	N			Tax Invoice	3785542500028	27/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	BEARING PINION FD INNER	NO	84822012		1.000	0.000	Numbers	"5,316.95"	"5,316.95"	0.00	0.00	"5,316.95"	18.00	0.00	0.00	957.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,274.00"									"5,316.95"	0.00	0.00	957.05	0.00	0.00	0.00	0	0.00	"6,274.00"																																													
B2B	N			Tax Invoice	3785542500029	31/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	DOOR GLASS LH	NO	70071100		1.000	0.000	Numbers	"1,349.98"	"1,349.98"	0.00	0.00	"1,349.98"	18.00	0.00	0.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.98"									"1,349.98"	0.00	0.00	243.00	0.00	0.00	0.00	0	0.00	"1,592.98"																																													
B2B				Tax Invoice	3785052501377	03/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	1	ASSY IDLER PULLEY	NO	84835010		1.000	0.000	Numbers	"1,559.32"	"1,559.32"	0.00	0.00	"1,559.32"	18.00	140.34	140.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,840.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	26.22	26.22	0.00	0.00	26.22	5.00	0.66	0.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.54									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	24.08	24.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.66									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.348	0.000	Others	200.00	"1,069.60"	0.00	0.00	"1,069.60"	18.00	96.26	96.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,262.12"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	535.00	"1,230.50"	0.00	0.00	"1,230.50"	18.00	110.75	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,452.00"									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785122501292	04/11/2025	29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	Karnataka	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7760182111	venkatesh@gmail.com							29ABWPV7982K1Z4	VENKATESHA H	VENKATESHA H	LLESHUPALYA NEWTHIPPASANDRA JEEVANBHIMAN		NO63 1 3RD B CROSS 1ST MAIN MA	560075	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	535.00	470.80	0.00	0.00	470.80	18.00	42.37	42.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.54									"5,534.96"	496.45	496.45	0.00	0.00	0.00	0.00	0	0.00	"6,527.86"																																													
B2B				Tax Invoice	3785262500001	23/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	RAIL PRESSURE SENSOR E494 BSIV CNG	NO	85443000		1.000	0.000	Numbers	"3,198.44"	"3,992.36"	0.00	0.00	"3,992.36"	18.00	359.32	359.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,711.00"									"3,992.36"	359.32	359.32	0.00	0.00	0.00	0.00	0	0.00	"4,711.00"																																													
B2B				Tax Invoice	3785262500002	31/10/2025	29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	Karnataka	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka									29AAJFV3439M1ZG	VIJAYA AUTO SALES   SERVICE	VIJAYA AUTO SALES   SERVICE	GAVANHALLI PARVATHIPURA  MUDIGERE ROAD		SHARADA ENGG WORKS BLDG	577101	Karnataka	1	FUEL MODULE ASSEMBLY KIT	NO	84099191		1.000	0.000	Numbers	"7,741.00"	"9,236.42"	0.00	0.00	"9,236.42"	18.00	831.29	831.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,899.00"									"9,236.42"	831.29	831.29	0.00	0.00	0.00	0.00	0	0.00	"10,899.00"																																													
B2B				Tax Invoice	3785052501351	31/10/2025	29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	Karnataka	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	8123729336	hpyogeshhs@gmail.com							29ARWPY7177K1Z9	YOGESH H S YOGESH H S	YOGESH H S YOGESH H S	TUMKUR HEBBUR TUMKUR  HN PALYA  HEBBUR H		HN PALYA  HEBBUR HOBLI	572120	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
