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	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SUBLET	YES	998714		5.350	0.000	Others	370.00	"1,979.50"	0.00	0.00	"1,979.50"	18.00	0.00	0.00	356.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,335.81"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.054	0.000	Others	370.00	"1,499.98"	0.00	0.00	"1,499.98"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.98"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B	N			Tax Invoice	381255250051	13/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,345.76"	"1,345.76"	0.00	0.00	"1,345.76"	18.00	0.00	0.00	242.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.00"									"6,305.24"	0.00	0.00	"1,134.95"	0.00	0.00	0.00	0	0.00	"7,440.19"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	0.00	0.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	2	RIVET	NO	87089900		96.000	0.000	Numbers	10.00	960.00	0.00	0.00	960.00	28.00	0.00	0.00	268.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,228.80"									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	3	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	0.00	0.00	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.15									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	485.00	"1,765.40"	0.00	0.00	"1,765.40"	18.00	0.00	0.00	317.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,083.17"									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	485.00	"1,455.00"	0.00	0.00	"1,455.00"	18.00	0.00	0.00	261.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,716.90"									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	7	SUBLET	YES	998714		4.330	0.000	Others	485.00	"2,100.05"	0.00	0.00	"2,100.05"	18.00	0.00	0.00	378.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.06"									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	8	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	0.00	0.00	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	10	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	11	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	12	BRAKE LINING  320X110	NO	87089900		2.000	0.000	Numbers	"2,640.63"	"5,281.26"	0.00	0.00	"5,281.26"	28.00	0.00	0.00	"1,478.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,760.01"									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B				Tax Invoice	3812122500151	13/06/2025	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	13	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	93.22	372.88	0.00	0.00	372.88	18.00	0.00	0.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"13,157.92"	0.00	0.00	"2,987.46"	0.00	0.00	0.00	0	0.00	"16,145.38"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	325.00	178.75	0.00	0.00	178.75	18.00	0.00	0.00	32.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.93									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	325.00	130.00	0.00	0.00	130.00	18.00	0.00	0.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.40									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.100	0.000	Others	325.00	357.50	0.00	0.00	357.50	18.00	0.00	0.00	64.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.85									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	325.00	"1,105.00"	0.00	0.00	"1,105.00"	18.00	0.00	0.00	198.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,303.90"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	325.00	"1,183.00"	0.00	0.00	"1,183.00"	18.00	0.00	0.00	212.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,395.94"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	GSL SHIFTER ASSY	NO	87089900		1.000	0.000	Numbers	"2,078.13"	"2,078.13"	0.00	0.00	"2,078.13"	28.00	0.00	0.00	581.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.01"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	7.71	38.55	0.00	0.00	38.55	5.00	0.00	0.00	1.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.48									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	8	BEARING REAR WHEEL HUB OUTER  30211	NO	84821011		1.000	0.000	Numbers	"1,593.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	0.00	0.00	286.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	9	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.61	0.00	0.00	296.61	18.00	0.00	0.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	10	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	220.34	0.00	0.00	220.34	18.00	0.00	0.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	11	CUSHION RUBBER FRONT	NO	87081090		2.000	0.000	Numbers	460.94	921.88	0.00	0.00	921.88	28.00	0.00	0.00	258.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.01"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	12	BUSHING RUBBER	NO	87089900		4.000	0.000	Numbers	58.60	234.38	0.00	0.00	234.38	28.00	0.00	0.00	65.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	13	DIA 31 75 REAR MINOR KIT  LCV	NO	40169390		3.000	0.000	Numbers	144.07	432.20	0.00	0.00	432.20	18.00	0.00	0.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	14	BRAKE LINING  320 X 90	NO	68138100		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	0.00	0.00	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	15	LCRV   LINKAGES ASSY	NO	87083000		1.000	0.000	Numbers	"4,046.88"	"4,046.88"	0.00	0.00	"4,046.88"	28.00	0.00	0.00	"1,133.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,180.01"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	16	WHEEL CYL  ASSY  31 75 REAR LH 90MM  WOB	NO	87089900		1.000	0.000	Numbers	"1,582.03"	"1,582.03"	0.00	0.00	"1,582.03"	28.00	0.00	0.00	442.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.00"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	17	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	18	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	19	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	0.00	0.00	61.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	20	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	0.00	0.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,595.00"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	21	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	0.00	0.00	96.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	22	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	0.00	0.00	449.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	23	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	0.00	0.00	"2,601.69"	18.00	0.00	0.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	24	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	25	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	0.00	0.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	26	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	150.00	300.00	0.00	0.00	300.00	28.00	0.00	0.00	84.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	384.00									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	325.00	162.50	0.00	0.00	162.50	18.00	0.00	0.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	191.75									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	325.00	97.50	0.00	0.00	97.50	18.00	0.00	0.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.05									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	325.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250052	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	325.00	585.00	0.00	0.00	585.00	18.00	0.00	0.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.30									"25,996.03"	0.00	0.00	"5,625.01"	0.00	0.00	0.00	0	0.00	"31,621.04"																																													
B2B	N			Tax Invoice	381255250053	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"4,652.22"	0.00	0.00	951.12	0.00	0.00	0.00	0	0.00	"5,603.34"																																													
B2B	N			Tax Invoice	381255250053	14/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	370.00	"3,515.00"	0.00	0.00	"3,515.00"	18.00	0.00	0.00	632.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,147.70"									"4,652.22"	0.00	0.00	951.12	0.00	0.00	0.00	0	0.00	"5,603.34"																																													
B2B				Tax Invoice	3812042500139	16/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	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"									"1,288.12"	115.94	115.94	0.00	0.00	0.00	0.00	0	0.00	"1,520.00"																																													
B2B				Tax Invoice	3812042500139	16/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"1,288.12"	115.94	115.94	0.00	0.00	0.00	0.00	0	0.00	"1,520.00"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	485.00	266.75	0.00	0.00	266.75	18.00	24.01	24.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.77									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	485.00	"1,261.00"	0.00	0.00	"1,261.00"	18.00	113.49	113.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,487.98"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	485.00	"1,649.00"	0.00	0.00	"1,649.00"	18.00	148.41	148.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.82"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	10	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	11	OIL SEAL  REAR INNER  NRB	NO	84879000		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	12	OIL SEAL  FRONT  NRB	NO	84879000		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	13	OIL SEAL  REAR OUTER  NRB	NO	84879000		2.000	0.000	Numbers	135.59	271.20	0.00	0.00	271.20	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.02									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	14	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	15	EICHER MILE MAX GREASE 10 1KG	NO	27101990		2.000	0.000	Numbers	572.03	"1,144.08"	0.00	0.00	"1,144.08"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.02"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	16	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	19	SUBLET	YES	998714		2.590	0.000	Others	485.00	"1,256.15"	0.00	0.00	"1,256.15"	18.00	113.05	113.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.25"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	20	SUBLET	YES	998714		0.250	0.000	Others	485.00	121.25	0.00	0.00	121.25	18.00	10.91	10.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.07									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	21	BY PASS FILTER	NO	84212300		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	22	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	23	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	24	ELEMENT KIT OIL FILTER	NO	84212300		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.01									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	25	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	26	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"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	27	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	485.00	417.10	0.00	0.00	417.10	18.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.18									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	485.00	417.10	0.00	0.00	417.10	18.00	37.54	37.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	492.18									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	30	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	114.84	114.84	0.00	0.00	114.84	28.00	16.08	16.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	31	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	32	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	33	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									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	34	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	0.00	0.00	"3,824.22"	28.00	535.39	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,895.00"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	35	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	0.00	0.00	"3,027.34"	28.00	423.83	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,875.00"									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500154	16/06/2025	29BEJPS1862N1ZO	KAMILA	KAMILA	Karnataka	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	9902711871	yashukumar6@gmail.com							29BEJPS1862N1ZO	KAMILA	KAMILA	OLD GATE SULLIA SULLIA SULLIA  BETTAMPAD		BETTAMPADY	574239	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									"27,966.86"	"3,000.54"	"3,000.54"	0.00	0.00	0.00	0.00	0	0.00	"33,967.94"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	485.00	630.50	0.00	0.00	630.50	18.00	56.75	56.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	744.00									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	OIL SEAL  FR HUB WHEEL	NO	40169330		1.000	0.000	Numbers	127.12	127.12	0.00	0.00	127.12	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500156	17/06/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	EICHER MILE MAX GREASE 10 1KG	NO	27101990		0.500	0.000	Numbers	572.03	286.02	0.00	0.00	286.02	18.00	25.74	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.50									"1,072.21"	94.64	94.64	0.00	0.00	0.00	0.00	0	0.00	"1,261.49"																																													
B2B				Tax Invoice	3812122500157	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	485.00	242.50	0.00	0.00	242.50	18.00	21.83	21.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.16									887.55	79.88	79.88	0.00	0.00	0.00	0.00	0	0.00	"1,047.31"																																													
B2B				Tax Invoice	3812122500157	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	485.00	160.05	0.00	0.00	160.05	18.00	14.40	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.85									887.55	79.88	79.88	0.00	0.00	0.00	0.00	0	0.00	"1,047.31"																																													
B2B				Tax Invoice	3812122500157	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	485.00	485.00	0.00	0.00	485.00	18.00	43.65	43.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	572.30									887.55	79.88	79.88	0.00	0.00	0.00	0.00	0	0.00	"1,047.31"																																													
B2B				Tax Invoice	3812122500159	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	SUBLET	YES	998714		3.200	0.000	Others	485.00	"1,552.00"	0.00	0.00	"1,552.00"	18.00	139.68	139.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.36"									"2,980.31"	266.37	266.37	0.00	0.00	0.00	0.00	0	0.00	"3,513.05"																																													
B2B				Tax Invoice	3812122500159	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"2,980.31"	266.37	266.37	0.00	0.00	0.00	0.00	0	0.00	"3,513.05"																																													
B2B				Tax Invoice	3812122500159	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	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"									"2,980.31"	266.37	266.37	0.00	0.00	0.00	0.00	0	0.00	"3,513.05"																																													
B2B				Tax Invoice	3812122500159	18/06/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,980.31"	266.37	266.37	0.00	0.00	0.00	0.00	0	0.00	"3,513.05"																																													
B2B				Tax Invoice	3812122500160	19/06/2025	29ACCPB6144L1ZK	PAVAN V	PAVAN V	Karnataka	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	9448548561								29ACCPB6144L1ZK	PAVAN V	PAVAN V	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									793.74	71.44	71.44	0.00	0.00	0.00	0.00	0	0.00	936.62																																													
B2B				Tax Invoice	3812122500160	19/06/2025	29ACCPB6144L1ZK	PAVAN V	PAVAN V	Karnataka	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	9448548561								29ACCPB6144L1ZK	PAVAN V	PAVAN V	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	2	SUBLET	YES	998714		0.400	0.000	Others	485.00	194.00	0.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									793.74	71.44	71.44	0.00	0.00	0.00	0.00	0	0.00	936.62																																													
B2B				Tax Invoice	3812122500160	19/06/2025	29ACCPB6144L1ZK	PAVAN V	PAVAN V	Karnataka	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	9448548561								29ACCPB6144L1ZK	PAVAN V	PAVAN V	KOUSTHUBHA  BELLARE  SULLIA BELLARE SULL		S O GANESH BHAT V	574212	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		2.000	0.000	Litres	227.12	454.24	0.00	0.00	454.24	18.00	40.88	40.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.00									793.74	71.44	71.44	0.00	0.00	0.00	0.00	0	0.00	936.62																																													
B2B				Tax Invoice	3812122500161	19/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	485.00	145.50	0.00	0.00	145.50	18.00	13.10	13.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.70									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812122500161	19/06/2025	29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	Karnataka	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	9008817111	sudheer@gmail.com							29ANAPA2958C1ZD	SUDHEER PRASAD A	SUDHEER PRASAD A	PUTTUR KUDIPPADY PUTTUR  PUTTUR		PUTTUR	574220	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,255.70"	113.02	113.02	0.00	0.00	0.00	0.00	0	0.00	"1,481.74"																																													
B2B				Tax Invoice	3812042500140	19/06/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	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	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	STEERING PUMP PULLEY	NO	84831099		1.000	0.000	Numbers	831.98	894.38	0.00	0.00	894.38	18.00	0.00	0.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,055.37"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	PULLEY   160 CCAIR COMPRESSOR	NO	84831099		1.000	0.000	Numbers	"1,560.37"	"1,677.39"	0.00	0.00	"1,677.39"	18.00	0.00	0.00	301.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,979.32"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	SECONDARY BELT  6PK1867	NO	40103590		1.000	0.000	Numbers	822.27	883.94	0.00	0.00	883.94	18.00	0.00	0.00	159.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,043.05"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	370.00	555.00	0.00	0.00	555.00	18.00	0.00	0.00	99.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.90									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	370.00	925.00	0.00	0.00	925.00	18.00	0.00	0.00	166.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.50"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	370.00	325.60	325.27	0.00	0.33	18.00	0.00	0.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.39									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250054	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	6	PUMP MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"2,380.22"	"2,558.74"	0.00	0.00	"2,558.74"	28.00	0.00	0.00	716.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.19"									"7,494.78"	0.00	0.00	"1,604.94"	0.00	0.00	0.00	0	0.00	"9,099.72"																																													
B2B	N			Tax Invoice	381255250055	19/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	370.00	277.50	0.00	0.00	277.50	18.00	0.00	0.00	49.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.45									277.50	0.00	0.00	49.95	0.00	0.00	0.00	0	0.00	327.45																																													
B2B				Tax Invoice	3812122500162	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812122500162	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	485.00	218.25	0.00	0.00	218.25	18.00	19.64	19.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.53									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812122500162	20/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	3	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		2.000	0.000	Numbers	275.42	550.86	0.00	0.00	550.86	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.02									797.68	69.93	69.93	0.00	0.00	0.00	0.00	0	0.00	937.54																																													
B2B				Tax Invoice	3812042500142	20/06/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	242.80	"1,588.96"	0.00	0.00	"1,588.96"	18.00	143.01	143.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.98"									"1,906.76"	171.62	171.62	0.00	0.00	0.00	0.00	0	0.00	"2,250.00"																																													
B2B				Tax Invoice	3812042500142	20/06/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	2	REAR WHEEL D BOLT VE1100  10 95	NO	73181500		1.000	0.000	Numbers	110.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"1,906.76"	171.62	171.62	0.00	0.00	0.00	0.00	0	0.00	"2,250.00"																																													
B2B				Tax Invoice	3812042500142	20/06/2025	29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	Karnataka	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	8277832727	srigajananarice@yahoo.in							29AAFFS3374Q1ZD	SRI GAJANANA	SRI GAJANANA	HEBRI  UDUPI DIST KUCHUR KARKALA  KUCHUR		KUCHUR ROAD  HEBRI TQ	576112	Karnataka	3	WHEEL NUT ASSY  SIZE  A F   27	NO	73181600		1.000	0.000	Numbers	132.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,906.76"	171.62	171.62	0.00	0.00	0.00	0.00	0	0.00	"2,250.00"																																													
B2B				Tax Invoice	3812122500166	20/06/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									177.01	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3812122500166	20/06/2025	29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	Karnataka	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	7259123891	akshayaskumar89@gmail.com							29GJIPS1374C1ZX	AKSHAYA	AKSHAYA	KVG MEDICAL COLLEGE ROAD AMBET SULLIA SU		ASHWINI COMPLEX BEHIND MESCOM	574239	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									177.01	21.49	21.49	0.00	0.00	0.00	0.00	0	0.00	219.99																																													
B2B				Tax Invoice	3812042500143	21/06/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	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	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	370.00	740.00	0.00	0.00	740.00	18.00	0.00	0.00	133.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	873.20									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	TC OIL DRAIN PIPE	NO	87081090		1.000	0.000	Numbers	"1,150.88"	"1,237.20"	0.00	0.00	"1,237.20"	28.00	0.00	0.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.62"									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250056	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		6.000	0.000	Numbers	257.37	"1,544.22"	0.00	0.00	"1,544.22"	18.00	0.00	0.00	277.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.18"									"3,549.26"	0.00	0.00	762.60	0.00	0.00	0.00	0	0.00	"4,311.86"																																													
B2B	N			Tax Invoice	381255250057	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	370.00	148.00	0.00	0.00	148.00	18.00	0.00	0.00	26.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.64									827.83	0.00	0.00	149.01	0.00	0.00	0.00	0	0.00	976.84																																													
B2B	N			Tax Invoice	381255250057	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Others	679.83	679.83	0.00	0.00	679.83	18.00	0.00	0.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.20									827.83	0.00	0.00	149.01	0.00	0.00	0.00	0	0.00	976.84																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	0	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									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	1	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	2	EICHER MILE MAX GREASE 10 1KG	NO	27101990		1.500	0.000	Numbers	430.28	645.42	0.00	0.00	645.42	18.00	0.00	0.00	116.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.60									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
B2B	N			Tax Invoice	381255250058	21/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	454775	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	370.00	647.50	0.00	0.00	647.50	18.00	0.00	0.00	116.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.05									"2,281.95"	0.00	0.00	452.94	0.00	0.00	0.00	0	0.00	"2,734.89"																																													
