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	3801122500768	23/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"19,091.62"	0.00	0.00	"3,441.18"	0.00	0.00	0.00	0	0.00	"22,532.80"																																													
B2B				Tax Invoice	3801122500768	23/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	2	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	0.00	0.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"19,091.62"	0.00	0.00	"3,441.18"	0.00	0.00	0.00	0	0.00	"22,532.80"																																													
B2B				Tax Invoice	3801122500768	23/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	3	949902 CABLE BAND  L 150	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	0.00	0.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"19,091.62"	0.00	0.00	"3,441.18"	0.00	0.00	0.00	0	0.00	"22,532.80"																																													
B2B				Tax Invoice	3801122500768	23/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"19,091.62"	0.00	0.00	"3,441.18"	0.00	0.00	0.00	0	0.00	"22,532.80"																																													
B2B				Tax Invoice	3801122500768	23/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"19,091.62"	0.00	0.00	"3,441.18"	0.00	0.00	0.00	0	0.00	"22,532.80"																																													
B2B				Tax Invoice	3801122500768	23/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	255.93	511.86	0.00	0.00	511.86	18.00	0.00	0.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	603.99									"19,091.62"	0.00	0.00	"3,441.18"	0.00	0.00	0.00	0	0.00	"22,532.80"																																													
B2B				Tax Invoice	3801042502233	23/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502234	23/06/2025	29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	Karnataka	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	Karnataka	8197979579	dpenterprises@gmail.com							29KTTPS5584R1ZR	DP ENTERPRISES	DP ENTERPRISES	CHINTAMANI BAZAR CHINTAMANI  MALLAPALLI		MALLAPALLI	563125	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	3801042502236	23/06/2025	06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	Haryana	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	9810762667	2767sukhbir@gmail.com							06ABJCS5401Q1ZX	SCC SOLUTION PVT LTD	SCC SOLUTION PVT LTD	16 1 15 25 1VILLAGE PATAUDI PATAUDI PATA		MUSTIL NO 76 KILLA NO 5 2 6 1	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	1	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	2	O RING	NO	84099930		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	3	CABLE ASSY  CAB SIDE	NO	87089900		1.000	0.000	Numbers	"1,171.88"	"1,171.88"	0.00	0.00	"1,171.88"	28.00	164.06	164.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	5	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									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	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									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	7	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"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	8	IC413471 PARKING BRAKE ASSY 220X45 PRO20	NO	87089900		1.000	0.000	Numbers	"7,367.19"	"7,367.19"	368.36	0.00	"6,998.83"	28.00	979.84	979.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,958.51"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9	PARKING BRAKE CABLE ASSY	NO	87089900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	10	BRAKE MASTER CYLINDER  31 75 45 MM	NO	87081090		1.000	0.000	Numbers	"3,785.16"	"3,785.16"	189.26	0.00	"3,595.90"	28.00	503.43	503.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,602.76"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801122500777	23/06/2025	29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	Karnataka	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	9686866005								29AAACT5410E1ZN	TRIMURTI POLYCHEM PVT LTD	TRIMURTI POLYCHEM PVT LTD	JAYANAGAR  BENGALURU BENGALURU 560011 JA		418 35  33RD CROSS  7TH B MAIN 4TH	560011	Karnataka	11	BOOSTER 10	NO	87089200		1.000	0.000	Numbers	"11,988.28"	"11,988.28"	599.41	0.00	"11,388.87"	28.00	"1,594.44"	"1,594.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,577.75"									"28,793.79"	"3,801.64"	"3,801.64"	0.00	0.00	0.00	0.00	0	0.00	"36,397.07"																																													
B2B				Tax Invoice	3801042502243	23/06/2025	NA	A VENKATESHAPPA	A VENKATESHAPPA	Karnataka	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	Karnataka	9886315000	venkatesh@gmail.com							NA	A VENKATESHAPPA	A VENKATESHAPPA	CHIKKABALLAPURA BAGEPALLI BAGEPALLI  YEL		YELLAMPALLI	561207	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	3801042502226	23/06/2025	29AQZPJ8667P1Z8	SYED JAVEED AHMED	SYED JAVEED AHMED	Karnataka	CHAMRAJPET   BANGALORE  BANGALORE SOUTH		2 32ND CROSS TIPPUNAGAR CHAMARAJP	560018	Karnataka	9731033777								29AQZPJ8667P1Z8	SYED JAVEED AHMED	SYED JAVEED AHMED	CHAMRAJPET   BANGALORE  BANGALORE SOUTH		2 32ND CROSS TIPPUNAGAR CHAMARAJP	560018	Karnataka	1	CLUTCH  BOOSTER 3 SORL	NO	87089900		1.000	0.000	Numbers	"3,260.81"	"4,382.82"	0.00	0.00	"4,382.82"	28.00	613.59	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,610.00"									"4,382.82"	613.59	613.59	0.00	0.00	0.00	0.00	0	0.00	"5,610.00"																																													
B2B				Tax Invoice	3801122500769	23/06/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	1	HOSE	NO	40091100		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	16.40	16.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"2,784.07"	250.56	250.56	0.00	0.00	0.00	0.00	0	0.00	"3,285.19"																																													
B2B				Tax Invoice	3801122500769	23/06/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	2	HOSE CLAMP	NO	73181500		2.000	0.000	Numbers	131.36	262.72	0.00	0.00	262.72	18.00	23.64	23.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.00									"2,784.07"	250.56	250.56	0.00	0.00	0.00	0.00	0	0.00	"3,285.19"																																													
B2B				Tax Invoice	3801122500769	23/06/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	535.00	369.15	0.00	0.00	369.15	18.00	33.22	33.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.59									"2,784.07"	250.56	250.56	0.00	0.00	0.00	0.00	0	0.00	"3,285.19"																																													
B2B				Tax Invoice	3801122500769	23/06/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	15.00	"1,170.00"	0.00	0.00	"1,170.00"	18.00	105.30	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,380.60"									"2,784.07"	250.56	250.56	0.00	0.00	0.00	0.00	0	0.00	"3,285.19"																																													
B2B				Tax Invoice	3801122500769	23/06/2025	29ADEPV3637K1ZY	CAUVERY	CAUVERY	Karnataka	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	9008221417	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY	CAUVERY	BETTAHALSUR BANGALORE NORTH  SONNAPANAH		SONNAPANAHALLI	562157	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"2,784.07"	250.56	250.56	0.00	0.00	0.00	0.00	0	0.00	"3,285.19"																																													
B2B				Tax Invoice	3801042502227	23/06/2025	09BLSPP2932G1ZN	DEVENDRA KUMAR	DEVENDRA KUMAR	Uttar Pradesh	FIROZABAD TUNDLA FIROZABAD  NEW IRADAT N		NEW IRADAT NAGAR TUNDLA	283204	Uttar Pradesh	8433235725	devendra@gmail.com							09BLSPP2932G1ZN	DEVENDRA KUMAR	DEVENDRA KUMAR	FIROZABAD TUNDLA FIROZABAD  NEW IRADAT N		NEW IRADAT NAGAR TUNDLA	283204	Uttar Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500778	23/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	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									"1,725.18"	209.96	209.96	0.00	0.00	0.00	0.00	0	0.00	"2,145.10"																																													
B2B				Tax Invoice	3801122500778	23/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	2	STAR WASHER	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"1,725.18"	209.96	209.96	0.00	0.00	0.00	0.00	0	0.00	"2,145.10"																																													
B2B				Tax Invoice	3801122500778	23/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	3	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	136.72	"1,093.76"	0.00	0.00	"1,093.76"	28.00	153.13	153.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.02"									"1,725.18"	209.96	209.96	0.00	0.00	0.00	0.00	0	0.00	"2,145.10"																																													
B2B				Tax Invoice	3801122500778	23/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	4	RETAINING COMPOUND	NO	35061000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,725.18"	209.96	209.96	0.00	0.00	0.00	0.00	0	0.00	"2,145.10"																																													
B2B				Tax Invoice	3801122500778	23/06/2025	29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	Karnataka	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	8088777999	dhnalakshniminerales2021@gmail.com							29AARFD3925E1Z8	DHANALAKSHMI MINERALS	DHANALAKSHMI MINERALS	MUDDENAHALLI POST  NANDI HOBLI SUBBARAYA		SY NO 13 2  KANIVENARAYANAPURA	562101	Karnataka	5	GASKET  REAR AXLE SHAFT	NO	48239030		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									"1,725.18"	209.96	209.96	0.00	0.00	0.00	0.00	0	0.00	"2,145.10"																																													
B2B				Tax Invoice	3801262500015	23/06/2025	29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	Karnataka	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	8194-234489								29AAHCS8995G1ZH	SRI LAKSHMI MOTORS SERVICE  P  LTD	SRI LAKSHMI MOTORS SERVICE  P  LTD	BANGALORE HYDERABAD NH  7  NO 132  DEV		NO 132  DEVANAHALLI	562110	Karnataka	1	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"7,626.56"	0.00	0.00	"7,626.56"	28.00	"1,067.72"	"1,067.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,762.00"									"7,626.56"	"1,067.72"	"1,067.72"	0.00	0.00	0.00	0.00	0	0.00	"9,762.00"																																													
B2B				Tax Invoice	3801122500779	23/06/2025	36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	Telangana	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	8106002467	teamplaynacharam@gmail.com							36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	1	KIT BUSH	NO	73269010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	0.00	0.00	397.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.00"									"3,802.89"	0.00	0.00	674.37	0.00	0.00	0.00	0	0.00	"4,477.26"																																													
B2B				Tax Invoice	3801122500779	23/06/2025	36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	Telangana	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	8106002467	teamplaynacharam@gmail.com							36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	2	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"3,802.89"	0.00	0.00	674.37	0.00	0.00	0.00	0	0.00	"4,477.26"																																													
B2B				Tax Invoice	3801122500779	23/06/2025	36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	Telangana	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	8106002467	teamplaynacharam@gmail.com							36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	3	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	0.00	0.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"3,802.89"	0.00	0.00	674.37	0.00	0.00	0.00	0	0.00	"4,477.26"																																													
B2B				Tax Invoice	3801122500779	23/06/2025	36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	Telangana	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	8106002467	teamplaynacharam@gmail.com							36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	535.00	556.40	0.00	0.00	556.40	18.00	0.00	0.00	100.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	656.55									"3,802.89"	0.00	0.00	674.37	0.00	0.00	0.00	0	0.00	"4,477.26"																																													
B2B				Tax Invoice	3801122500779	23/06/2025	36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	Telangana	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	8106002467	teamplaynacharam@gmail.com							36AAFCT4633E2ZF	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	TEAMPLAY MANAGEMENT SOLUTIONS PVT L	I E NACHARAM UPPAL  PLOT NO 9 16 3  ROA		PLOT NO 9 16 3  ROAD NO 8  IDA	500076	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"3,802.89"	0.00	0.00	674.37	0.00	0.00	0.00	0	0.00	"4,477.26"																																													
B2B				Tax Invoice	3801122500782	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	"1,337.50"	0.00	0.00	"1,337.50"	18.00	120.38	120.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,578.26"									"16,054.56"	"2,026.64"	"2,026.64"	0.00	0.00	0.00	0.00	0	0.00	"20,107.84"																																													
B2B				Tax Invoice	3801122500782	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	2	GASKET	NO	84099941		6.000	0.000	Numbers	250.00	"1,500.00"	0.00	0.00	"1,500.00"	28.00	210.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,920.00"									"16,054.56"	"2,026.64"	"2,026.64"	0.00	0.00	0.00	0.00	0	0.00	"20,107.84"																																													
B2B				Tax Invoice	3801122500782	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	INLET MANIFOLD	NO	84099941		1.000	0.000	Numbers	"10,218.75"	"10,218.75"	0.00	0.00	"10,218.75"	28.00	"1,430.63"	"1,430.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,080.01"									"16,054.56"	"2,026.64"	"2,026.64"	0.00	0.00	0.00	0.00	0	0.00	"20,107.84"																																													
B2B				Tax Invoice	3801122500782	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	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									"16,054.56"	"2,026.64"	"2,026.64"	0.00	0.00	0.00	0.00	0	0.00	"20,107.84"																																													
B2B				Tax Invoice	3801122500782	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	5	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"2,398.31"	"2,398.31"	0.00	0.00	"2,398.31"	18.00	215.85	215.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.01"									"16,054.56"	"2,026.64"	"2,026.64"	0.00	0.00	0.00	0.00	0	0.00	"20,107.84"																																													
B2B				Tax Invoice	3801122500782	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	6	BANIAN WASTE	NO	52029900		0.500	0.000	Numbers	130.00	65.00	0.00	0.00	65.00	5.00	1.63	1.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	68.26									"16,054.56"	"2,026.64"	"2,026.64"	0.00	0.00	0.00	0.00	0	0.00	"20,107.84"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	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"									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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"									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250266	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	430.00	989.00	988.01	0.00	0.99	18.00	0.00	0.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.17									"50,925.33"	0.00	0.00	"13,495.48"	0.00	0.00	0.00	0	0.00	"64,420.81"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	430.00	860.00	859.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,039.17"	831.34	0.00	207.83	18.00	0.00	0.00	37.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.24									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	430.13	860.26	688.21	0.00	172.05	28.00	0.00	0.00	48.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.22									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	GREY SEAL GASKET MAKER BIG	NO	32141000		1.500	0.000	Numbers	116.54	174.81	139.85	0.00	34.96	18.00	0.00	0.00	6.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.25									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	103.59	103.59	82.87	0.00	20.72	18.00	0.00	0.00	3.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.45									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	860.00	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									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	430.00	"1,075.00"	"1,074.89"	0.00	0.11	18.00	0.00	0.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.13									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	430.00	"1,818.90"	"1,455.12"	0.00	363.78	18.00	0.00	0.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	429.26									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.96	0.00	0.04	18.00	0.00	0.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.05									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	430.00	141.90	113.52	0.00	28.38	18.00	0.00	0.00	5.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.49									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.598	0.000	Others	430.00	687.14	687.00	0.00	0.14	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.17									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	11	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,542.22"	"5,542.22"	"4,433.78"	0.00	"1,108.44"	28.00	0.00	0.00	310.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,418.80"									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250264	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	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"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,465.26"	0.00	0.00	"1,465.26"	28.00	0.00	0.00	410.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.53"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,405.95"	0.00	0.00	"1,405.95"	18.00	0.00	0.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,659.02"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,242.81"	0.00	0.00	"16,242.81"	28.00	0.00	0.00	"4,547.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,790.80"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	ID370498  BEARING  TAPER ROLLERCOUNTER S	NO	84821090		1.000	0.000	Numbers	"2,871.47"	"3,086.83"	0.00	0.00	"3,086.83"	18.00	0.00	0.00	555.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,642.46"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	ID346336  CLUTCH QUILL ASSY	NO	87081090		1.000	0.000	Numbers	"2,560.41"	"2,752.44"	0.00	0.00	"2,752.44"	28.00	0.00	0.00	770.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,523.12"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	ID338085  OIL SEAL DIA48	NO	87089900		1.000	0.000	Numbers	313.88	337.42	0.00	0.00	337.42	28.00	0.00	0.00	94.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.90									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	216.92	"2,819.96"	0.00	0.00	"2,819.96"	18.00	0.00	0.00	507.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.55"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	430.00	"6,450.00"	0.00	0.00	"6,450.00"	18.00	0.00	0.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,611.00"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	10	SUBLET	YES	998714		2.000	0.000	Others	430.00	860.00	0.00	0.00	860.00	18.00	0.00	0.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250267	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	387.50	"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"									"8,150.00"	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0	0.00	"9,617.00"																																													
B2B	N			Tax Invoice	380155250267	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	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"									"8,150.00"	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0	0.00	"9,617.00"																																													
B2B	N			Tax Invoice	380155250267	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"8,150.00"	0.00	0.00	"1,467.00"	0.00	0.00	0.00	0	0.00	"9,617.00"																																													
B2B	N			Tax Invoice	380155250268	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"10,200.00"	0.00	0.00	"1,836.00"	0.00	0.00	0.00	0	0.00	"12,036.00"																																													
B2B	N			Tax Invoice	380155250268	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	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"									"10,200.00"	0.00	0.00	"1,836.00"	0.00	0.00	0.00	0	0.00	"12,036.00"																																													
B2B	N			Tax Invoice	380155250268	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	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"									"10,200.00"	0.00	0.00	"1,836.00"	0.00	0.00	0.00	0	0.00	"12,036.00"																																													
B2B	N			Tax Invoice	380155250268	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	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"									"10,200.00"	0.00	0.00	"1,836.00"	0.00	0.00	0.00	0	0.00	"12,036.00"																																													
B2B				Tax Invoice	3801252500002	17/06/2025	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	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"45,000.00"	"45,000.00"	0.00	0.00	"45,000.00"	18.00	0.00	0.00	"8,100.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,100.00"									"45,000.00"	0.00	0.00	"8,100.00"	0.00	0.00	0.00	0	0.00	"53,100.00"																																													
B2B	N			Tax Invoice	380155250262	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	430.00	"2,236.00"	0.00	0.00	"2,236.00"	18.00	0.00	0.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,638.48"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250262	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	CYLINDER HEAD ASSY E494 BSVI	NO	87089900		1.000	0.000	Numbers	"33,015.00"	"35,491.13"	0.00	0.00	"35,491.13"	28.00	0.00	0.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,428.65"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250262	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	VALVE REPAIR KIT	NO	87089900		4.000	0.000	Numbers	"1,813.50"	"7,798.05"	0.00	0.00	"7,798.05"	28.00	0.00	0.00	"2,183.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,981.50"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250262	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	VALVE SPRING	NO	73202000		16.000	0.000	Numbers	55.03	946.52	0.00	0.00	946.52	18.00	0.00	0.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.89"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250262	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	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"									"48,695.48"	0.00	0.00	"13,094.10"	0.00	0.00	0.00	0	0.00	"61,789.58"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	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"									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	156.94	168.71	0.00	0.00	168.71	28.00	0.00	0.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.95									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	2	GASKET OIL STRAINER	NO	48239030		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									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	3	GASKET TCOIL DRAIN	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									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	5	WIRING HARNESS	NO	87089900		1.000	0.000	Numbers	"1,502.53"	"1,615.22"	0.00	0.00	"1,615.22"	28.00	0.00	0.00	452.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,067.48"									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	7	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									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250263	22/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	430.00	430.00	429.57	0.00	0.43	18.00	0.00	0.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.51									"3,642.94"	0.00	0.00	834.12	0.00	0.00	0.00	0	0.00	"4,477.06"																																													
B2B	N			Tax Invoice	380155250226	16/06/2025	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	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		2.000	0.000	Numbers	"1,534.47"	"3,299.11"	0.00	0.00	"3,299.11"	18.00	0.00	0.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.95"									"4,804.11"	0.00	0.00	864.74	0.00	0.00	0.00	0	0.00	"5,668.85"																																													
B2B	N			Tax Invoice	380155250226	16/06/2025	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		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"									"4,804.11"	0.00	0.00	864.74	0.00	0.00	0.00	0	0.00	"5,668.85"																																													
B2B	N			Tax Invoice	380155250227	16/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,211.22"	0.00	0.00	"2,848.39"	0.00	0.00	0.00	0	0.00	"13,059.61"																																													
B2B	N			Tax Invoice	380155250227	16/06/2025	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		0.250	0.000	Others	430.00	107.50	0.00	0.00	107.50	18.00	0.00	0.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.85									"10,211.22"	0.00	0.00	"2,848.39"	0.00	0.00	0.00	0	0.00	"13,059.61"																																													
B2B	N			Tax Invoice	380155250228	16/06/2025	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		0.500	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	380155250229	16/06/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250229	16/06/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250230	16/06/2025	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		0.500	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250230	16/06/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250231	16/06/2025	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		0.500	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	380155250231	16/06/2025	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	PRO 6000 SPEED SENSOR KIT	NO	90292020		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	380155250232	16/06/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250232	16/06/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250233	16/06/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250233	16/06/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250234	16/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250234	16/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250235	16/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250235	16/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250235	16/06/2025	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 EXHAUST	NO	84841090		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									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250236	16/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250236	16/06/2025	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	GASKET EXHAUST	NO	84841090		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									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250236	16/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B				Tax Invoice	3801042502078	17/06/2025	33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	Tamil Nadu	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	Tamil Nadu	9952856456	vj@gmail.com							33AAHCV3643E1ZI	V J LOGISTICS	V J LOGISTICS	ALAGAPURAM PERIYAPUDUR  SALEM ALAGAPURAM		830 486  ROHINI GARDEN	636016	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	3801122500712	17/06/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	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									553.96	49.86	49.86	0.00	0.00	0.00	0.00	0	0.00	653.68																																													
B2B				Tax Invoice	3801122500712	17/06/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		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									553.96	49.86	49.86	0.00	0.00	0.00	0.00	0	0.00	653.68																																													
B2B				Tax Invoice	3801122500712	17/06/2025	29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	Karnataka	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	7259837731	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI LOGISTICS	BALAJI LOGISTICS	NEW BEL ROAD  BANGALORE R M V  EXTENSION		NO 610 2ND CROSS	560094	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	15.89	15.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									553.96	49.86	49.86	0.00	0.00	0.00	0.00	0	0.00	653.68																																													
B2B				Tax Invoice	3801042502205	23/06/2025	07AAJCM3203B1Z2	METROPOLITAN LOGISTICS PVT LTD	METROPOLITAN LOGISTICS PVT LTD	New Delhi	NO  6  MAHIPALPUR MAHIPALPUR NA  SOUTH W		GROUND FLOOR AND FIRST FLOOR A 219	110037	New Delhi	9311955835								07AAJCM3203B1Z2	METROPOLITAN LOGISTICS PVT LTD	METROPOLITAN LOGISTICS PVT LTD	NO  6  MAHIPALPUR MAHIPALPUR NA  SOUTH W		GROUND FLOOR AND FIRST FLOOR A 219	110037	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502215	23/06/2025	06AAVFS1178C1Z0	SOMYA	SOMYA	Haryana	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	9813112388	somyacarriers@gmail.com							06AAVFS1178C1Z0	SOMYA	SOMYA	PALAM VIHAR   GURGAON  PALAM VIHAR  GRO		GROUND FLOOR  E 2299  BLOCK E	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502216	23/06/2025	29BCEPJ2148F1ZQ	NST TRANSPORT	NST TRANSPORT	Karnataka	TUMKUR ROAD BINNAMANGALA NELAMANGALA NEL		NO 1 NEAR PRERNA MOTORS	562123	Karnataka	8139914488	nsttrasportgovindaraju@gmail.com							29BCEPJ2148F1ZQ	NST TRANSPORT	NST TRANSPORT	TUMKUR ROAD BINNAMANGALA NELAMANGALA NEL		NO 1 NEAR PRERNA MOTORS	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	3801042502217	23/06/2025	33AAWFD6372Q1ZI	DSP TRANSPORT AND LOGISTICS	DSP TRANSPORT AND LOGISTICS	Tamil Nadu	KUMARAN COLONY ROAD TIRUPPUR PULUVAPATTI		8 3490A  ANNA NAGAR WEST	641602	Tamil Nadu	9443792927	dsptransport@gmail.com							33AAWFD6372Q1ZI	DSP TRANSPORT AND LOGISTICS	DSP TRANSPORT AND LOGISTICS	KUMARAN COLONY ROAD TIRUPPUR PULUVAPATTI		8 3490A  ANNA NAGAR WEST	641602	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	3801042502219	23/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801042502220	23/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502239	23/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,495.95"	"6,533.90"	0.00	0.00	"6,533.90"	18.00	588.05	588.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,710.00"									"6,533.90"	588.05	588.05	0.00	0.00	0.00	0.00	0	0.00	"7,710.00"																																													
B2B				Tax Invoice	3801122500781	23/06/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	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	0.00	0.00	38.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	252.52									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801122500781	23/06/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									561.75	0.00	0.00	101.12	0.00	0.00	0.00	0	0.00	662.87																																													
B2B				Tax Invoice	3801042502241	23/06/2025	06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	Haryana	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	8009448693	sarvjeets17@gmail.com							06AABCL0678F3ZM	LTC LOGISTICS PRIVATE LIMITED	LTC LOGISTICS PRIVATE LIMITED	SIKRI PIYALA ROAD BALLABGARH  SIKRI PIY		SIKRI PIYALA ROAD  VILLAGESIKRI	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250270	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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	380155250270	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		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	380155250271	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250271	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250272	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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	380155250272	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		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	380155250273	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250273	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250274	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250274	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250275	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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	380155250275	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		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	380155250276	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250276	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250277	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250277	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250278	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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	380155250278	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		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	380155250279	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250279	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250280	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250280	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250281	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250281	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250282	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250282	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250283	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	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	380155250283	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 SPEED SENSOR KIT	NO	90292020		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	380155250284	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250284	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	1	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B				Tax Invoice	3801042502074	17/06/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	vikash.kumar@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	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	3801042502075	17/06/2025	29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	Karnataka	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	8971452233	vikash.kumar@newcold.com							29AAICN9651P1ZF	NEWCOLD BHARAT REEFER	NEWCOLD BHARAT REEFER	YELAHANKA YELAHANKA BANGALORE NORTH  2 6		2 61 7 SAKDA BANGLURU	560064	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502076	17/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500709	17/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	1	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									"2,648.89"	238.41	238.41	0.00	0.00	0.00	0.00	0	0.00	"3,125.71"																																													
B2B				Tax Invoice	3801122500709	17/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	2	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"2,648.89"	238.41	238.41	0.00	0.00	0.00	0.00	0	0.00	"3,125.71"																																													
B2B				Tax Invoice	3801122500709	17/06/2025	29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	Karnataka	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	7349494031	kirankumarjy@gmail.com							29AAVFP6463B1ZR	PHOENIX LOGISTICS	PHOENIX LOGISTICS	3RD CROSS AGB 2ND STAGE  BANGALORE NORTH		NO 02  1ST FLOOR  SRI GURU KRU	560086	Karnataka	3	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									"2,648.89"	238.41	238.41	0.00	0.00	0.00	0.00	0	0.00	"3,125.71"																																													
B2B				Tax Invoice	3801122500783	23/06/2025	29AANFN9082E1ZQ	NS TOURS AND TRAVELS	NS TOURS AND TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO  62 5T		NO  62 5TH CROSS  MAHADEVPURA	560048	Karnataka	8880646626	nsaccounts@gmail.com							29AANFN9082E1ZQ	NS TOURS AND TRAVELS	NS TOURS AND TRAVELS	MAHADEVAPURA BANGALORE NORTH  NO  62 5T		NO  62 5TH CROSS  MAHADEVPURA	560048	Karnataka	1	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"									"4,544.83"	409.03	409.03	0.00	0.00	0.00	0.00	0	0.00	"5,362.89"																																													
B2B				Tax Invoice	3801122500783	23/06/2025	29AANFN9082E1ZQ	NS TOURS AND TRAVELS	NS TOURS AND TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO  62 5T		NO  62 5TH CROSS  MAHADEVPURA	560048	Karnataka	8880646626	nsaccounts@gmail.com							29AANFN9082E1ZQ	NS TOURS AND TRAVELS	NS TOURS AND TRAVELS	MAHADEVAPURA BANGALORE NORTH  NO  62 5T		NO  62 5TH CROSS  MAHADEVPURA	560048	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									"4,544.83"	409.03	409.03	0.00	0.00	0.00	0.00	0	0.00	"5,362.89"																																													
B2B				Tax Invoice	3801122500783	23/06/2025	29AANFN9082E1ZQ	NS TOURS AND TRAVELS	NS TOURS AND TRAVELS	Karnataka	MAHADEVAPURA BANGALORE NORTH  NO  62 5T		NO  62 5TH CROSS  MAHADEVPURA	560048	Karnataka	8880646626	nsaccounts@gmail.com							29AANFN9082E1ZQ	NS TOURS AND TRAVELS	NS TOURS AND TRAVELS	MAHADEVAPURA BANGALORE NORTH  NO  62 5T		NO  62 5TH CROSS  MAHADEVPURA	560048	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"4,544.83"	409.03	409.03	0.00	0.00	0.00	0.00	0	0.00	"5,362.89"																																													
B2B				Tax Invoice	3801122500784	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	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									"2,002.86"	180.26	180.26	0.00	0.00	0.00	0.00	0	0.00	"2,363.38"																																													
B2B				Tax Invoice	3801122500784	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	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									"2,002.86"	180.26	180.26	0.00	0.00	0.00	0.00	0	0.00	"2,363.38"																																													
B2B				Tax Invoice	3801122500784	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,002.86"	180.26	180.26	0.00	0.00	0.00	0.00	0	0.00	"2,363.38"																																													
B2B				Tax Invoice	3801122500784	23/06/2025	29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	Karnataka	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	9945155555	asrithastonecrusher@gmail.com							29EVAPS4384E1Z7	ASHRITHA STONE CRUSHER	ASHRITHA STONE CRUSHER	CHIKKABALPUR AJJAVARA CHICKBALLAPUR  KAN		KANVENARAYANAPURA	562101	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.346	0.000	Others	535.00	720.11	0.00	0.00	720.11	18.00	64.81	64.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.73									"2,002.86"	180.26	180.26	0.00	0.00	0.00	0.00	0	0.00	"2,363.38"																																													
B2B	N			Tax Invoice	380155250265	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	430.00	172.00	0.00	0.00	172.00	18.00	0.00	0.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.96									"35,946.02"	0.00	0.00	"8,572.88"	0.00	0.00	0.00	0	0.00	"44,518.90"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	12	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,343.47"	"1,074.78"	0.00	268.69	18.00	0.00	0.00	48.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.05									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	13	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.56"	"1,656.56"	"1,325.25"	0.00	331.31	28.00	0.00	0.00	92.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.08									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	430.00	"1,634.00"	"1,307.20"	0.00	326.80	18.00	0.00	0.00	58.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.62									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	255.42	0.00	2.58	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.04									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	430.00	258.00	206.40	0.00	51.60	18.00	0.00	0.00	9.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.89									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	430.00	559.00	447.20	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B	N			Tax Invoice	380155250269	23/06/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh				454775	Madhya Pradesh	918790223332								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD				454775	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	430.00	129.00	103.20	0.00	25.80	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.44									"3,270.46"	0.00	0.00	749.85	0.00	0.00	0.00	0	0.00	"4,020.31"																																													
B2B				Tax Invoice	3801042502030	16/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	1	STUDE AXLE SHAFT	NO	73181500		2.000	0.000	Numbers	77.69	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									639.82	57.59	57.59	0.00	0.00	0.00	0.00	0	0.00	755.00																																													
B2B				Tax Invoice	3801042502030	16/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	2	OIL SEAL HUB REAR INNER  30 25	NO	40169330		1.000	0.000	Numbers	178.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									639.82	57.59	57.59	0.00	0.00	0.00	0.00	0	0.00	755.00																																													
B2B				Tax Invoice	3801042502030	16/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	3	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	155.39	203.38	0.00	0.00	203.38	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									639.82	57.59	57.59	0.00	0.00	0.00	0.00	0	0.00	755.00																																													
B2B				Tax Invoice	3801122500714	17/06/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	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									321.00	28.89	28.89	0.00	0.00	0.00	0.00	0	0.00	378.78																																													
B2B				Tax Invoice	3801122500715	17/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									588.50	0.00	0.00	105.94	0.00	0.00	0.00	0	0.00	694.44																																													
B2B				Tax Invoice	3801122500715	17/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	0.00	0.00	43.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									588.50	0.00	0.00	105.94	0.00	0.00	0.00	0	0.00	694.44																																													
B2B				Tax Invoice	3801122500716	17/06/2025	29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	Karnataka	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	9789844961	mohan123@gmail.com							29ABBFB7501R1Z1	BALAJEE INFRATECH	BALAJEE INFRATECH	LAGGERE BANGALURU BANGALORE  NO 24  3RD		NO 24  3RD FLOOR LAVAKUSHA NAG	560058	Karnataka	1	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"									"3,745.00"	337.05	337.05	0.00	0.00	0.00	0.00	0	0.00	"4,419.10"																																													
B2B				Tax Invoice	3801122500717	17/06/2025	29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	Karnataka	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	Karnataka	9620051022	sarvanna@87654gmail.com							29ECWPS9422Q1Z2	SARAVANA TRANSPORT SERVICE	SARAVANA TRANSPORT SERVICE	DOORVANINAGAR BANGALORE NORTH  NO 90 B		NO 90 B 7TH MAIN  2ND CROSS   N	560016	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									347.75	31.30	31.30	0.00	0.00	0.00	0.00	0	0.00	410.35																																													
B2B				Tax Invoice	3801042502087	18/06/2025	37BFMPK2032Q1Z0	KIMAVATHA KIRAN KUMAR NAIK	KIMAVATHA KIRAN KUMAR NAIK	Andhra Pradesh	THANDA CK PALLI ANANTAPUR GANGINEPALLI C		3 12 S T COLONY GANGINEPALLI	515144	Andhra Pradesh	9494248405	kirankumar@gmail.com							37BFMPK2032Q1Z0	KIMAVATHA KIRAN KUMAR NAIK	KIMAVATHA KIRAN KUMAR NAIK	THANDA CK PALLI ANANTAPUR GANGINEPALLI C		3 12 S T COLONY GANGINEPALLI	515144	Andhra Pradesh	1	WIPER BLADE	NO	85124000		1.000	0.000	Numbers	611.85	800.85	0.00	0.00	800.85	18.00	0.00	0.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									800.85	0.00	0.00	144.15	0.00	0.00	0.00	0	0.00	945.00																																													
B2B				Tax Invoice	3801042502088	18/06/2025	06ACAPY3628G1ZJ	SHREE BALAJI ENTERPRISES	SHREE BALAJI ENTERPRISES	Haryana	NEAR BP PETROL PUMP  BILASPUR BILASPUR K		SHOP NO  9  OPP PARK INN HOTEL	122413	Haryana	9929409666	shreebalajienterprises@gmail.com							06ACAPY3628G1ZJ	SHREE BALAJI ENTERPRISES	SHREE BALAJI ENTERPRISES	NEAR BP PETROL PUMP  BILASPUR BILASPUR K		SHOP NO  9  OPP PARK INN HOTEL	122413	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500722	18/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	1	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									"1,440.15"	129.62	129.62	0.00	0.00	0.00	0.00	0	0.00	"1,699.39"																																													
B2B				Tax Invoice	3801122500722	18/06/2025	29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	Karnataka	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	9740523742	saibabatransport@yahoo.com							29BBTPN0666A2ZF	SHREE SAI BABA TRANSPORT	SHREE SAI BABA TRANSPORT	BIDRAHALLI BANGALORE SOUTH  HUSKUR KODI		HUSKUR KODI VIRGONAGAR BIDARAH	560049	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"1,440.15"	129.62	129.62	0.00	0.00	0.00	0.00	0	0.00	"1,699.39"																																													
B2B				Tax Invoice	3801122500726	18/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	535.00	"2,675.00"	0.00	0.00	"2,675.00"	18.00	240.75	240.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.50"									"8,595.07"	773.56	773.56	0.00	0.00	0.00	0.00	0	0.00	"10,142.19"																																													
B2B				Tax Invoice	3801122500726	18/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	2	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									"8,595.07"	773.56	773.56	0.00	0.00	0.00	0.00	0	0.00	"10,142.19"																																													
B2B				Tax Invoice	3801122500726	18/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"8,595.07"	773.56	773.56	0.00	0.00	0.00	0.00	0	0.00	"10,142.19"																																													
B2B				Tax Invoice	3801122500726	18/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	4	BELT TENSIONER	NO	84835090		1.000	0.000	Numbers	"3,368.64"	"3,368.64"	0.00	0.00	"3,368.64"	18.00	303.18	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,975.00"									"8,595.07"	773.56	773.56	0.00	0.00	0.00	0.00	0	0.00	"10,142.19"																																													
B2B				Tax Invoice	3801122500726	18/06/2025	29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	Karnataka	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	9972097821	sreerenuka2006@gmail.com							29AALPH0283M1ZB	SHREE RENUKA	SHREE RENUKA	BANGALORE KRISHNARAJAPURAM R S BANGALORE		189  2NS MAIN ROAD  PAI LAYOUT	560016	Karnataka	5	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									"8,595.07"	773.56	773.56	0.00	0.00	0.00	0.00	0	0.00	"10,142.19"																																													
B2B				Tax Invoice	3801042502135	19/06/2025	29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	Karnataka	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	8618004382	cargo.southern1974@gmail.com							29ABGCS7148P1ZE	SOUTHERN CARGO	SOUTHERN CARGO	BANGALORE BANGALORE CITY BANGALORE NORTH		KALASIPALY	560002	Karnataka	1	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"3,449.72"	"4,636.72"	0.00	0.00	"4,636.72"	28.00	649.14	649.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,935.00"									"4,636.72"	649.14	649.14	0.00	0.00	0.00	0.00	0	0.00	"5,935.00"																																													
B2B	N			Tax Invoice	380155250243	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		0.650	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	380155250244	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		0.650	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	380155250245	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		0.650	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	380155250246	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		0.500	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									215.00	0.00	0.00	38.70	0.00	0.00	0.00	0	0.00	253.70																																													
B2B	N			Tax Invoice	380155250247	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		0.650	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				Tax Invoice	3801042502104	18/06/2025	06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	Haryana	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	9811985771	naveen.transservice@gmail.com							06AUSPS9969G2ZH	NAVEEN TRANSPORT SERVICE	NAVEEN TRANSPORT SERVICE	JAMALPUR NA  PATAUDI ROAD JAMALPUR CHOW		PATAUDI ROAD JAMALPUR CHOWK	122503	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502116	19/06/2025	29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	Karnataka	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	8867875285	nandishkumar1987@gmail.com							29ARTPN3568L2ZP	SRI LAKSHMI ROADWAYS	SRI LAKSHMI ROADWAYS	MAYASANDRA ANEKAL  ANEKAL		ANEKAL	562107	Karnataka	1	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,318.69"	"5,804.68"	0.00	0.00	"5,804.68"	28.00	812.66	812.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,430.00"									"5,804.68"	812.66	812.66	0.00	0.00	0.00	0.00	0	0.00	"7,430.00"																																													
B2B				Tax Invoice	3801042502121	19/06/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	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	3801042502122	19/06/2025	29AQTPG1008K1ZM	M S	M S	Karnataka	MALUR MALUR  MALURU		MALURU	563130	Karnataka	9740118968	steelage@gmail.com							29AQTPG1008K1ZM	M S	M S	MALUR MALUR  MALURU		MALURU	563130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502123	19/06/2025	07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	New Delhi	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	New Delhi	9810805050	autologisticsindia@gmail.com							07AATFA4589M1ZK	AUTO LOGISTICS INDIA PUT  LTD	AUTO LOGISTICS INDIA PUT  LTD	BADLI   NORTH WEST DELHI  DELHI  SGTN		SGTN	110042	Dadar and Nagar Hav.	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	1	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.80"	0.00	"4,440.80"	18.00	399.67	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.14"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	3	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	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	4	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"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	5	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"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		11.000	0.000	Numbers	255.93	"2,815.23"	0.00	0.00	"2,815.23"	18.00	253.37	253.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.97"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	7	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801162500086	19/06/2025	29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	Karnataka	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	6362717382	srs@gmail.com							29BLSPB3148J1ZQ	S V BASAVARAJU PROP	S V BASAVARAJU PROP	DEVANAHALLI VIJAYAPAURA DEVANAHALLI  NO1		NO1 MAIN ROAD VIJAYAPURA	562135	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,657.37"	"1,442.36"	"1,442.36"	0.00	0.00	0.00	0.00	0	0.00	"18,542.09"																																													
B2B				Tax Invoice	3801042502131	19/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	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	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	535.00	"2,140.00"	107.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	2	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	3	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		8.000	0.000	Numbers	"8,474.58"	"67,796.64"	"71,026.47"	0.00	"-3,229.83"	18.00	-290.68	-290.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"-3,811.19"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	4	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		18.500	0.000	Litres	227.12	"4,201.72"	210.09	0.00	"3,991.63"	18.00	359.25	359.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,710.13"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	5	BANIAN WASTE	NO	52029900		1.500	0.000	Numbers	130.00	195.00	0.00	0.00	195.00	5.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.76									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	6	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	15.25	0.00	289.83	18.00	26.08	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	341.99									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	7	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	8	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	92.80	0.00	"1,763.13"	18.00	158.68	158.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.49"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		50.500	0.000	Others	535.00	"27,017.50"	"1,350.88"	0.00	"25,666.62"	18.00	"2,310.00"	"2,310.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,286.62"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.000	0.000	Others	535.00	"6,955.00"	347.75	0.00	"6,607.25"	18.00	594.65	594.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,796.55"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	535.00	214.00	10.70	0.00	203.30	18.00	18.30	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.90									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	12	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	80.66	0.00	"1,532.62"	28.00	214.57	214.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,961.76"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	13	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	97.00	0.00	"1,843.00"	18.00	165.87	165.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,174.74"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	14	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,734.38"	"1,734.38"	86.72	0.00	"1,647.66"	28.00	230.67	230.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,109.00"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	15	CYLINDER HEAD	NO	87089900		1.000	0.000	Numbers	"77,546.88"	"77,546.88"	"3,877.34"	0.00	"73,669.54"	28.00	"10,313.74"	"10,313.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,297.02"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	16	GASKET	NO	84841090		4.000	0.000	Numbers	122.88	491.52	24.58	0.00	466.94	18.00	42.02	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.98									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	17	BIG END BEARING KIT	NO	87089900		2.000	0.000	Numbers	593.75	"1,187.50"	59.38	0.00	"1,128.12"	28.00	157.94	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.00"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	18	GASKET	NO	84099941		4.000	0.000	Numbers	250.00	"1,000.00"	50.00	0.00	950.00	28.00	133.00	133.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	26.75	0.00	508.25	18.00	45.74	45.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.73									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	20	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	44.49	0.00	845.34	18.00	76.08	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.50									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	21	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	61.72	0.00	"1,172.66"	28.00	164.17	164.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,501.00"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	22	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,724.58"	"3,724.58"	186.23	0.00	"3,538.35"	18.00	318.45	318.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.25"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	23	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	832.03	832.03	41.60	0.00	790.43	28.00	110.66	110.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,011.75"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	24	GASKET	NO	84841090		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	25	RUST BUST	NO	34031900		5.000	0.000	Numbers	101.69	508.45	25.42	0.00	483.03	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.97									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	26	HOSE RADIATOR OUT	NO	40091100		1.000	0.000	Numbers	"1,101.69"	"1,101.69"	55.08	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	27	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	"1,085.94"	"1,085.94"	54.30	0.00	"1,031.64"	28.00	144.43	144.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.50"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	28	OIL PUMP	NO	84133020		1.000	0.000	Numbers	"7,792.97"	"7,792.97"	389.65	0.00	"7,403.32"	28.00	"1,036.46"	"1,036.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,476.24"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	29	CRANKSHAFT SEAL	NO	85443000		1.000	0.000	Numbers	"1,029.66"	"1,029.66"	51.48	0.00	978.18	18.00	88.04	88.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,154.26"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	30	BEARING SHELL	NO	84828000		4.000	0.000	Numbers	105.93	423.72	21.19	0.00	402.53	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.99									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	31	DE CARBONIZING KIT	NO	87089900		1.000	0.000	Numbers	"8,589.84"	"8,589.84"	429.49	0.00	"8,160.35"	28.00	"1,142.45"	"1,142.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,445.25"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	32	MAIN BEARING KIT	NO	87089900		2.000	0.000	Numbers	"1,011.72"	"2,023.44"	101.17	0.00	"1,922.27"	28.00	269.12	269.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.51"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	33	THRUST WASHER KIT	NO	87089900		1.000	0.000	Numbers	"1,425.78"	"1,425.78"	71.29	0.00	"1,354.49"	28.00	189.63	189.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	34	SUPPLEMENTARY OVERHAUL	NO	87089900		1.000	0.000	Numbers	"6,996.09"	"6,996.09"	349.80	0.00	"6,646.29"	28.00	930.48	930.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,507.25"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801122500736	19/06/2025	29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	Karnataka	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	9845334002	bwc_bng@yahoo.co.in							29AALFB1475F1ZD	BALAJI WARE HOUSING COMPANY PVT LTD	BALAJI WARE HOUSING COMPANY PVT LTD	CHIKKAMARANAHALLI OFF NEW BEL ROAD R M V		VENKUS SADAN  NO 610  2ND CROSS	560094	Karnataka	35	CYLINDER LINER KIT	NO	87089900		4.000	0.000	Numbers	"11,714.84"	"46,859.36"	"2,342.93"	0.00	"44,516.43"	28.00	"6,232.30"	"6,232.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,981.03"									"2,01,373.44"	"25,707.23"	"25,707.23"	0.00	0.00	0.00	0.00	0	0.00	"2,52,787.90"																																													
B2B				Tax Invoice	3801042502138	19/06/2025	29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	Karnataka	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	7353746772	manulogisticts@gmail.com							29CVYPM4896F1ZG	MANU M K S O KAVALAPPA	MANU M K S O KAVALAPPA	THUMKUR DEVANAGUNDI BANGALORE SOUTH  SHE		SHETTIHALLI	560067	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	380155250248	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		0.650	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									391.30	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	461.73																																													
B2B	N			Tax Invoice	380155250248	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	430.00	111.80	0.00	0.00	111.80	18.00	0.00	0.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.92									391.30	0.00	0.00	70.43	0.00	0.00	0.00	0	0.00	461.73																																													
B2B				Tax Invoice	3801042502099	18/06/2025	29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	Karnataka	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	Karnataka	9108651168	riyazr637@gmail.com							29CAEPR6680R1ZJ	SMP TRANSPORT	SMP TRANSPORT	BEGUR BANDIKODIGEHALLI BGNORTH  29 1 1ST		29 1 1ST FLOOR BK HALLI	562149	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	3801042502100	18/06/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	1	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"7,449.22"	"7,449.22"	"3,128.67"	0.00	"4,320.55"	28.00	0.00	0.00	"1,209.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,530.30"									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	2	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	571.27	0.00	788.90	18.00	0.00	0.00	142.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	930.90									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	3	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	485.62	0.00	670.64	28.00	0.00	0.00	187.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	858.42									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	4	GREY SEAL GASKET MAKER BIG	NO	32141000		1.500	0.000	Numbers	152.54	228.81	96.10	0.00	132.71	18.00	0.00	0.00	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.60									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	56.95	0.00	78.64	18.00	0.00	0.00	14.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	92.80									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	6	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,758.47"	"1,758.47"	738.55	0.00	"1,019.92"	18.00	0.00	0.00	183.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.51"									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	7	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	935.15	0.00	"1,291.41"	28.00	0.00	0.00	361.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,653.00"									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"1,179.14"	0.00	0.00	"1,179.14"	18.00	0.00	0.00	212.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.39"									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	186.18	0.00	0.00	186.18	18.00	0.00	0.00	33.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.69									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	535.00	186.18	0.00	0.00	186.18	18.00	0.00	0.00	33.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.69									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	535.00	403.39	0.00	0.00	403.39	18.00	0.00	0.00	72.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.00									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	775.75	0.00	0.00	775.75	18.00	0.00	0.00	139.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.39									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.598	0.000	Others	535.00	495.86	0.00	0.00	495.86	18.00	0.00	0.00	89.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	585.11									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	93.09	0.00	0.00	93.09	18.00	0.00	0.00	16.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.85									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	102.40	0.00	0.00	102.40	18.00	0.00	0.00	18.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.83									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	535.00	620.60	0.00	0.00	620.60	18.00	0.00	0.00	111.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	732.31									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	310.30	0.00	0.00	310.30	18.00	0.00	0.00	55.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.15									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	535.00	"1,312.57"	0.00	0.00	"1,312.57"	18.00	0.00	0.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.83"									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801122500732	19/06/2025	05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	Uttarakhand	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	9897892632	Sidharthtransportddn@yahoo.co.in							05AATFS5903M1ZM	SIDDHARTH TRANSPORT	SIDDHARTH TRANSPORT	DEHRADUN CITY DEHRADUN  SR 5  TRANSPORT		SR 5  TRANSPORT NAGAR DEHRADUN	248001	Uttarakhand	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	535.00	775.75	0.00	0.00	775.75	18.00	0.00	0.00	139.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.39									"14,743.98"	0.00	0.00	"3,282.18"	0.00	0.00	0.00	0	0.00	"18,026.16"																																													
B2B				Tax Invoice	3801042502136	19/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502089	18/06/2025	06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	Haryana	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	9595855505	omrealmovers@gmail.com							06AFOPG5100L2ZI	OM REAL MOVERS PROP  GAURAV GARG	OM REAL MOVERS PROP  GAURAV GARG	TRANSPORT NAGAR SECTOR 58 BALLABGARH BAL		GROUND FLOOR PLOT NO 275	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502090	18/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801042502091	18/06/2025	07AAACK2928G1ZP	KAPOOR	KAPOOR	New Delhi	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	9560742179	shonaamit@gmail.com							07AAACK2928G1ZP	KAPOOR	KAPOOR	ROSHANARA ROAD NORTH DELHI ROSHAN ARA RO		FLOOR GROUND  HOUSE NO 8380 4	110007	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500718	18/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801122500718	18/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									695.50	0.00	0.00	125.20	0.00	0.00	0.00	0	0.00	820.70																																													
B2B				Tax Invoice	3801122500719	18/06/2025	29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	Karnataka	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	Karnataka	8088255777	southernroadlines@gmail.com							29ACLFS6121K1ZO	SOUTHERN	SOUTHERN	MANJUNATH NAGAR RAJAJINAGAR H O BANGALOR		17 OM SAI KRUPA	560010	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	N			Tax Invoice	380155250225	16/06/2025	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	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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	380155250225	16/06/2025	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	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"									"5,000.00"	0.00	0.00	900.00	0.00	0.00	0.00	0	0.00	"5,900.00"																																													
B2B	N			Tax Invoice	380155250242	18/06/2025	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	0.00	0.00	98.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	645.00									"2,828.86"	0.00	0.00	509.20	0.00	0.00	0.00	0	0.00	"3,338.06"																																													
B2B	N			Tax Invoice	380155250242	18/06/2025	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 PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	0.00	0.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,828.86"	0.00	0.00	509.20	0.00	0.00	0.00	0	0.00	"3,338.06"																																													
B2B	N			Tax Invoice	380155250242	18/06/2025	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	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"2,828.86"	0.00	0.00	509.20	0.00	0.00	0.00	0	0.00	"3,338.06"																																													
B2B	N			Tax Invoice	380155250242	18/06/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,828.86"	0.00	0.00	509.20	0.00	0.00	0.00	0	0.00	"3,338.06"																																													
B2B	N			Tax Invoice	380155250242	18/06/2025	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		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									"2,828.86"	0.00	0.00	509.20	0.00	0.00	0.00	0	0.00	"3,338.06"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	COOLANTTEMPERATURE SENSOR	NO	90318000		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	0.00	0.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,949.22"	"1,949.22"	0.00	0.00	"1,949.22"	28.00	0.00	0.00	545.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,495.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	HOSE	NO	40091100		1.000	0.000	Numbers	237.29	237.29	0.00	0.00	237.29	18.00	0.00	0.00	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	HOSE CLAMP DIA 16 27	NO	73269099		4.000	0.000	Numbers	80.51	322.04	0.00	0.00	322.04	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.01									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	HOSE CLAMP SLTB	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	ASSY CRANK SENSOR  BOSCH	NO	84139190		2.000	0.000	Numbers	809.32	"1,618.64"	0.00	0.00	"1,618.64"	18.00	0.00	0.00	291.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	182.20	728.80	0.00	0.00	728.80	18.00	0.00	0.00	131.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.98									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	110.17	440.68	0.00	0.00	440.68	18.00	0.00	0.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	520.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,613.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	AIR CLEANER  SLEEPER CAB	NO	84213100		1.000	0.000	Numbers	"6,593.22"	"6,593.22"	0.00	0.00	"6,593.22"	18.00	0.00	0.00	"1,186.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,780.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	"1,234.38"	"1,234.38"	0.00	0.00	"1,234.38"	28.00	0.00	0.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.01"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	0.00	0.00	272.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	LATCH ASSEMBLY CAB LOCK LH	NO	87089100		1.000	0.000	Numbers	"2,304.69"	"2,304.69"	0.00	0.00	"2,304.69"	28.00	0.00	0.00	645.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	406.25	812.50	0.00	0.00	812.50	28.00	0.00	0.00	227.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	16	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	0.00	0.00	"3,682.20"	18.00	0.00	0.00	662.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,345.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	17	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	0.00	0.00	577.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,787.80"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	535.00	749.00	0.00	0.00	749.00	18.00	0.00	0.00	134.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	883.82									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.620	0.000	Others	535.00	331.70	0.00	0.00	331.70	18.00	0.00	0.00	59.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.41									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	22	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	0.00	0.00	483.05	18.00	0.00	0.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	570.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	23	NUT LOCK M14X1 5	NO	73181600		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	0.00	0.00	32.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	24	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.50"	0.00	0.00	"2,669.50"	18.00	0.00	0.00	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.01"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	25	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"2,122.88"	"2,122.88"	0.00	0.00	"2,122.88"	18.00	0.00	0.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,505.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	26	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	27	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	28	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,360.17"	"1,360.17"	0.00	0.00	"1,360.17"	18.00	0.00	0.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	29	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	30	APM BRACKET ASSEMBLYAPM BRACKET ASSEMBLY	NO	87081090		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	0.00	0.00	98.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500742	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	31	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"38,722.15"	0.00	0.00	"7,893.83"	0.00	0.00	0.00	0	0.00	"46,615.98"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	0.00	0.00	160.50	18.00	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	JUMPER HARNESS KIT FOR ID335524	NO	87089900		1.000	0.000	Numbers	"1,667.97"	"1,667.97"	0.00	0.00	"1,667.97"	28.00	0.00	0.00	467.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,135.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	300.85	300.85	0.00	0.00	300.85	18.00	0.00	0.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	HOSE CLAMP	NO	73261100		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									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	EICHER LIFE MAX STEERING OIL 1LTR	NO	27101990		4.000	0.000	Numbers	279.66	"1,118.64"	0.00	0.00	"1,118.64"	18.00	0.00	0.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	HOSE CLAMP	NO	73269099		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									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	8	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		11.000	0.000	Numbers	250.00	"2,750.00"	0.00	0.00	"2,750.00"	18.00	0.00	0.00	495.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,245.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	10	SUBLET	YES	998714		6.000	0.000	Others	485.00	"2,910.00"	0.00	0.00	"2,910.00"	18.00	0.00	0.00	523.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,433.80"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	11	HOSE CLAMP	NO	73269099		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	12	HOSE CLAMP  15 15	NO	73269099		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	0.00	0.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	13	COOLANTTEMPERATURE SENSOR	NO	90318000		2.000	0.000	Numbers	474.58	949.16	0.00	0.00	949.16	18.00	0.00	0.00	170.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.01"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	14	DIPSTICK ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"1,011.72"	"1,011.72"	0.00	0.00	"1,011.72"	28.00	0.00	0.00	283.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801122500743	20/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	0.00	0.00	347.75	18.00	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"12,382.96"	0.00	0.00	"2,496.90"	0.00	0.00	0.00	0	0.00	"14,879.86"																																													
B2B				Tax Invoice	3801042502167	20/06/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	1	BULB HALOGEN UNSEALED H7 12V	NO	85122010		1.000	0.000	Numbers	284.88	372.87	0.00	0.00	372.87	18.00	33.56	33.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.99									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B				Tax Invoice	3801042502167	20/06/2025	29AOPPM1506E1ZY	C S D	C S D	Karnataka	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	9880230104	csd@7654gmail.com							29AOPPM1506E1ZY	C S D	C S D	VINYAKANAYAKA NAGARH AL NAL BANGALORE NO		18 1ST CROSS	560017	Karnataka	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.23"	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"1,483.04"	133.48	133.48	0.00	0.00	0.00	0.00	0	0.00	"1,750.00"																																													
B2B	N			Tax Invoice	380155250249	20/06/2025	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		1.560	0.000	Others	430.00	670.80	0.00	0.00	670.80	18.00	0.00	0.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	791.54									"2,856.30"	0.00	0.00	514.13	0.00	0.00	0.00	0	0.00	"3,370.43"																																													
B2B	N			Tax Invoice	380155250249	20/06/2025	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	CENTER BEARING KIT	NO	85443000		1.000	0.000	Numbers	"2,033.02"	"2,185.50"	0.00	0.00	"2,185.50"	18.00	0.00	0.00	393.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.89"									"2,856.30"	0.00	0.00	514.13	0.00	0.00	0.00	0	0.00	"3,370.43"																																													
B2B	N			Tax Invoice	380155250250	20/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,911.02"	"1,911.02"	0.00	0.00	"1,911.02"	18.00	0.00	0.00	343.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.00"									"3,336.02"	0.00	0.00	600.48	0.00	0.00	0.00	0	0.00	"3,936.50"																																													
B2B	N			Tax Invoice	380155250250	20/06/2025	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		3.800	0.000	Others	375.00	"1,425.00"	0.00	0.00	"1,425.00"	18.00	0.00	0.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,681.50"									"3,336.02"	0.00	0.00	600.48	0.00	0.00	0.00	0	0.00	"3,936.50"																																													
B2B	N			Tax Invoice	380155250251	20/06/2025	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		0.650	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									"1,239.99"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.19"																																													
B2B	N			Tax Invoice	380155250251	20/06/2025	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	WHEEL NUT	NO	73181600		4.000	0.000	Numbers	84.17	361.93	0.00	0.00	361.93	18.00	0.00	0.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.08									"1,239.99"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.19"																																													
B2B	N			Tax Invoice	380155250251	20/06/2025	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	BOLT REAR M22X104 12 9 GRADE	NO	73181600		4.000	0.000	Numbers	139.20	598.56	0.00	0.00	598.56	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.30									"1,239.99"	0.00	0.00	223.20	0.00	0.00	0.00	0	0.00	"1,463.19"																																													
B2B				Tax Invoice	3801042502169	21/06/2025	06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	Haryana	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	8700842057	shanti.transport@stctpt.com							06ACFFS9708J1ZP	SHANTI TRANSPORT COMPANY	SHANTI TRANSPORT COMPANY	PALAM VIHAR  PALAM VIHAR   GURGAON  PALA		B79  BLOCK E  PALAM VYAPAR KENDRA	122001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502174	21/06/2025	06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	Haryana	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	9812055005	hariompackershsr@gmail.com							06BIYPK7350N1ZD	HARI OM PACKERS   MOVERS	HARI OM PACKERS   MOVERS	COLONY HISAR H O HISAR  PLOT NO  7 1 NA		PLOT NO  7 1 NAVEEN VIHAR	125001	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502175	21/06/2025	29BTYPP4766J2ZF	SLN	SLN	Karnataka	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	Karnataka	9845830414	yaduveerp00@gmail.com							29BTYPP4766J2ZF	SLN	SLN	BANGALORE PEENYA I STAGE BANGALORE NORTH		PEENYA	560058	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	3801042502178	21/06/2025	27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	Maharashtra	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	Maharashtra	8329168679	sarij.jha@gmail.com							27AGIPJ7388Q1ZC	SARIOJ KUMAR JHA	SARIOJ KUMAR JHA	DATTAWADI NAGPUR  URBAN   NAGPUR		NAGPUR	440023	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	3801042502184	21/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	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	3801122500762	21/06/2025	29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	Karnataka	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	9886454338	maruthimineral7@gmail.com							29BCEPV2073D1ZI	MARUTHI MINERALS	MARUTHI MINERALS	BOMMASANDRA BOMMASANDRA INDUSTRIAL ESTAT		NO 9  DEVARAJ BUILDING  HOSUR	560099	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.170	0.000	Others	535.00	625.95	0.00	0.00	625.95	18.00	56.34	56.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.63									625.95	56.34	56.34	0.00	0.00	0.00	0.00	0	0.00	738.63																																													
B2B				Tax Invoice	3801042502196	21/06/2025	29BJOPM9851M1Z3	J B T TRANSPORT	J B T TRANSPORT	Karnataka	TEKAL POST  MALUR TALUK  KOLAR KARNATAKA		KOLAR	563137	Karnataka	8056968148	jbttransportsmlr@gmail.com							29BJOPM9851M1Z3	J B T TRANSPORT	J B T TRANSPORT	TEKAL POST  MALUR TALUK  KOLAR KARNATAKA		KOLAR	563137	Karnataka	1	UJ KIT   LFL	NO	87089900		1.000	0.000	Numbers	"1,179.94"	"1,585.94"	0.00	0.00	"1,585.94"	28.00	222.03	222.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,030.00"									"1,585.94"	222.03	222.03	0.00	0.00	0.00	0.00	0	0.00	"2,030.00"																																													
B2B				Tax Invoice	3801042502157	20/06/2025	06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	Haryana	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	7065662121								06AELPD9856N1ZS	SHREE OM TRANSPORT	SHREE OM TRANSPORT	BLOCK S VILLAGE CHAUMA BASAI ROAD PALAM		S 23A CHAUMA NEW	122017	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502158	20/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500748	20/06/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	535.00	535.00	0.00	0.00	535.00	18.00	0.00	0.00	96.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.30									"1,424.83"	0.00	0.00	256.47	0.00	0.00	0.00	0	0.00	"1,681.30"																																													
B2B				Tax Invoice	3801122500748	20/06/2025	37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	Andhra Pradesh	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	9000204064	zoebhosain@gmail.com							37AAACZ1496L1ZR	ZAM ENGG   LOGISTICS PRIVATE LIMITE	ZAM ENGG   LOGISTICS PRIVATE LIMITE	VISAKHAPATNAM H O VISAKHAPATNAM  URBAN		REP BY ZOEB HOSAIN	530001	Andhra Pradesh	2	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	0.00	0.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.00"									"1,424.83"	0.00	0.00	256.47	0.00	0.00	0.00	0	0.00	"1,681.30"																																													
B2B				Tax Invoice	3801042502192	21/06/2025	33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	Tamil Nadu	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	9500001871	saisafewheels@gmail.com							33CMMPP8566J1ZA	SAI SAFE	SAI SAFE	RAJAJI PURAM TIRUVALLUR TIRUVALLUR H O T		NO 43 VALLAL PARI STREET	602001	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		4.000	0.000	Numbers	"1,110.17"	"88,813.60"	"84,372.94"	0.00	"4,440.66"	18.00	0.00	0.00	799.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,240.00"									"4,440.66"	0.00	0.00	799.34	0.00	0.00	0.00	0	0.00	"5,240.00"																																													
B2B				Tax Invoice	3801042502195	21/06/2025	29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	Karnataka	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	Karnataka	9945101111	udayakumar@myjustlogistics.com							29AMNPJ9692E2ZB	JUST LOGISTICS LOGISTICS	JUST LOGISTICS LOGISTICS	BANASWADI BANGALORE NORTH  7 K NO 223 6		7 K NO 223 69 1 4TH D CROSS  B	560043	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	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	62.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.35									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	0.00	0.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,309.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,055.08"	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	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	0.00	0.00	28.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.39									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500759	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"3,346.36"	0.00	0.00	602.35	0.00	0.00	0.00	0	0.00	"3,948.71"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	1	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	535.00	240.75	0.00	0.00	240.75	18.00	21.67	21.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	284.09									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	6	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	7	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	8	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		1.000	0.000	Numbers	"1,237.29"	"1,237.29"	12.37	0.00	"1,224.92"	18.00	110.24	110.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,445.40"									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	10	BANIAN WASTE	NO	52029900		0.250	0.000	Numbers	130.00	32.50	0.00	0.00	32.50	5.00	0.81	0.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.12									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	11	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"									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	12	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	13	AIR FILTER SET E2PLUS	NO	84212200		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	60.89	0.00	"1,968.77"	18.00	177.19	177.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,323.15"									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B				Tax Invoice	3801122500760	21/06/2025	29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	Karnataka	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	9972515266								29AASFA0734H1ZB	GANGOJI RAO	GANGOJI RAO	TARIDALU POST  THONDEBAVI HOBLI   DEVASA		DEVASANDRA VILLAGE	561203	Karnataka	14	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									"7,797.71"	699.69	699.69	0.00	0.00	0.00	0.00	0	0.00	"9,197.09"																																													
B2B	N			Tax Invoice	380155250260	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250260	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B				Tax Invoice	3801042502143	20/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801042502145	20/06/2025	36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	Telangana	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	Telangana	9849251250	abhinandanautocarriers@gmail.com							36AAUFA0537C1ZN	ABHINANDAN AUTO CARRIERS	ABHINANDAN AUTO CARRIERS	VANASTALIPURAM HAYATHNAGAR  VANASTALIPU		VANASTALIPURAM HYDERABAD	500070	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	3801122500738	20/06/2025	29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	Karnataka	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	9742799191	bharth1234@gmail.com							29AAMFH4271N1ZP	HS ENTERPRISES	HS ENTERPRISES	HALLI BETTALASUR BETTAHALSUR BANGALORE N		NO 15 01 FARM HOUSE  KADIGANAH	562157	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.320	0.000	Others	535.00	171.20	0.00	0.00	171.20	18.00	15.41	15.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	202.02									171.20	15.41	15.41	0.00	0.00	0.00	0.00	0	0.00	202.02																																													
B2B				Tax Invoice	3801042502150	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	453.38	0.00	0.00	453.38	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.00									453.38	40.81	40.81	0.00	0.00	0.00	0.00	0	0.00	535.00																																													
B2B				Tax Invoice	3801122500745	20/06/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	535.00	176.55	0.00	0.00	176.55	18.00	0.00	0.00	31.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	208.33									"1,447.74"	0.00	0.00	260.59	0.00	0.00	0.00	0	0.00	"1,708.33"																																													
B2B				Tax Invoice	3801122500745	20/06/2025	36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	Telangana	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	9866998802	omdeep1847@gmail.com							36CTBPK1898J1Z9	KESHAPAGA THIRUPATHAIAH	KESHAPAGA THIRUPATHAIAH	BEGUMBAZAR NAMPALLY  14 8 230 5  CHUDI		14 8 230 5  CHUDI BAZAR  BEGUM BAZA	500012	Telangana	2	IE312840  SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	"1,271.19"	"1,271.19"	0.00	0.00	"1,271.19"	18.00	0.00	0.00	228.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,500.00"									"1,447.74"	0.00	0.00	260.59	0.00	0.00	0.00	0	0.00	"1,708.33"																																													
B2B	N			Tax Invoice	380155250259	20/06/2025	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		0.430	0.000	Others	430.00	184.90	184.72	0.00	0.18	18.00	0.00	0.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.21									"4,233.63"	0.00	0.00	762.05	0.00	0.00	0.00	0	0.00	"4,995.68"																																													
B2B	N			Tax Invoice	380155250259	20/06/2025	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		0.650	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									"4,233.63"	0.00	0.00	762.05	0.00	0.00	0.00	0	0.00	"4,995.68"																																													
B2B	N			Tax Invoice	380155250259	20/06/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"4,233.63"	0.00	0.00	762.05	0.00	0.00	0.00	0	0.00	"4,995.68"																																													
B2B	N			Tax Invoice	380155250259	20/06/2025	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		1.000	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									"4,233.63"	0.00	0.00	762.05	0.00	0.00	0.00	0	0.00	"4,995.68"																																													
B2B	N			Tax Invoice	380155250259	20/06/2025	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		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									"4,233.63"	0.00	0.00	762.05	0.00	0.00	0.00	0	0.00	"4,995.68"																																													
B2B	N			Tax Invoice	380155250259	20/06/2025	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		0.650	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									"4,233.63"	0.00	0.00	762.05	0.00	0.00	0.00	0	0.00	"4,995.68"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	535.00	799.83	0.00	0.00	799.83	18.00	71.98	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.79									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	2	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		5.000	0.000	Numbers	255.93	"1,279.65"	0.00	0.00	"1,279.65"	18.00	115.17	115.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,509.99"									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	3	V RIBBED BELT	NO	40103110		1.000	0.000	Numbers	"1,855.93"	"1,855.93"	0.00	0.00	"1,855.93"	18.00	167.03	167.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.99"									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801122500752	21/06/2025	29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	Karnataka	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	Karnataka	9948601162								29ABQFM8456K1Z9	MN RESOURCES	MN RESOURCES	D BLOCK  SAHAKARNAGAR  BANGALORE  SAHAKA		862  TERRACE FLOOR  GMR HEIGHTS	560092	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									"4,737.91"	426.41	426.41	0.00	0.00	0.00	0.00	0	0.00	"5,590.73"																																													
B2B				Tax Invoice	3801042502188	21/06/2025	07BZXPS5714E2ZS	KANWAR LAL JI	KANWAR LAL JI	New Delhi	INDIRA PARK    PALAM COLON INDIRA PARK N		RZ 26P 39 A	110045	New Delhi	9266005588	vishwastransport2@gmail.com							07BZXPS5714E2ZS	KANWAR LAL JI	KANWAR LAL JI	INDIRA PARK    PALAM COLON INDIRA PARK N		RZ 26P 39 A	110045	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502191	21/06/2025	24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	Gujarat	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	9920161413	gayatri.jha@agarwalpackers.com							24AAFCA3559A1Z5	AGARWAL PACKERS AND	AGARWAL PACKERS AND	KIRAN MOTORS BODAKDEV BODAKDEV AHMADABAD		5A NEW YORK CORNER BEHIND	380054	Gujarat	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	3801042502202	21/06/2025	06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	Haryana	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	9354453957	varun.singhania@gobolt.co.in							06AAGCC1226P1ZL	CAMIONS LOGISTICS	CAMIONS LOGISTICS	MAGNUM TOWER SECTOR 58 GURGAON SECTOR 56		2ND FLOOR TOWER A UNIT NO 201	122011	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3801042502038	16/06/2025	29AAEPO9962H2Z1	HARI TEMPO	HARI TEMPO	Karnataka	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		JINKETHIMMANAHALLI   ANANDPURA	560036	Karnataka	9945075343								29AAEPO9962H2Z1	HARI TEMPO	HARI TEMPO	BANGALORE KRISHNARAJAPURAM BANGALORE NOR		JINKETHIMMANAHALLI   ANANDPURA	560036	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	3801122500696	16/06/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	1	BOLTM20X1 5X90	NO	73181500		1.000	0.000	Numbers	194.92	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									355.42	31.99	31.99	0.00	0.00	0.00	0.00	0	0.00	419.40																																													
B2B				Tax Invoice	3801122500696	16/06/2025	29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	Karnataka	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	8056968148	bharathrmcproducts@gmail.com							29AAOFB5915B1ZH	BHARATH RMC PRODUCTS	BHARATH RMC PRODUCTS	BANGALORE BHATTARAHALLI BANGALORE NORTH		NO 69 1 69 2KANNUR  V BIDARAHA	560049	Karnataka	2	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									355.42	31.99	31.99	0.00	0.00	0.00	0.00	0	0.00	419.40																																													
B2B				Tax Invoice	3801042502044	16/06/2025	06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	Haryana	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	9717362825	sonufreightcarrier11@gmail.com							06AAFCS9171G2Z4	SONU FREIGHT CARRIER	SONU FREIGHT CARRIER	SECTOR 58  PLOT NO 222   TRANSPORT NAGAR		TRANSPORT NAGAR	121004	Haryana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	1	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"									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		15.000	0.000	Numbers	255.93	"3,838.95"	80.62	0.00	"3,758.33"	18.00	338.25	338.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,434.83"									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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		4.200	0.000	Others	430.00	"1,806.00"	903.00	0.00	903.00	18.00	0.00	0.00	162.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,065.54"									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,343.47"	671.74	0.00	671.73	18.00	0.00	0.00	120.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	792.64									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,629.41"	"5,629.41"	"2,814.71"	0.00	"2,814.70"	28.00	0.00	0.00	788.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,602.82"									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,323.75"	"3,661.88"	0.00	"3,661.87"	28.00	0.00	0.00	"1,025.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,687.19"									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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	SERVICE VAN   NON BRANDED	YES	998714		16.000	0.000	Others	18.00	288.00	144.00	0.00	144.00	18.00	0.00	0.00	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.92									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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		2.000	0.000	Others	200.00	400.00	200.00	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									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250237	17/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.116	0.000	Others	430.00	49.88	24.94	0.00	24.94	18.00	0.00	0.00	4.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.43									"8,420.24"	0.00	0.00	"2,163.30"	0.00	0.00	0.00	0	0.00	"10,583.54"																																													
B2B	N			Tax Invoice	380155250238	17/06/2025	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		0.500	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250238	17/06/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250239	17/06/2025	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		1.950	0.000	Others	430.00	838.50	0.00	0.00	838.50	18.00	0.00	0.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250239	17/06/2025	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	PRO 6000 UREA FILTER AND VENT KIT	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									839.28	0.00	0.00	151.15	0.00	0.00	0.00	0	0.00	990.43																																													
B2B	N			Tax Invoice	380155250240	17/06/2025	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		0.500	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									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B	N			Tax Invoice	380155250240	17/06/2025	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	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.78	0.78	0.00	0.00	0.78	28.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									215.78	0.00	0.00	38.92	0.00	0.00	0.00	0	0.00	254.70																																													
B2B				Tax Invoice	3801042502022	16/06/2025	37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	Andhra Pradesh	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	7993332559								37AKQPM3229H1ZU	MALLEMKONDU SREEDHAR	MALLEMKONDU SREEDHAR	17 OPP MURUGAN FUELS  YADAMARI CHITTOOR		C O MALLEMKONDU PEDDA VENKATASUBBAI	517422	Andhra Pradesh	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502023	16/06/2025	29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	Karnataka	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	9743715981	venkataramayyan88@gmail.com							29APEPV1711L1ZK	VENKATARAMAYYA NAYAYANASWAMY	VENKATARAMAYYA NAYAYANASWAMY	PERESANDRA CHIKKABALLAPURA PERESANDRA CH		PERESANDRA	562104	Karnataka	1	ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	793.14	"1,038.14"	0.00	0.00	"1,038.14"	18.00	93.43	93.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,225.00"									"1,038.14"	93.43	93.43	0.00	0.00	0.00	0.00	0	0.00	"1,225.00"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	4	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	5	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									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	6	BANIAN WASTE	NO	52029900		0.600	0.000	Numbers	130.00	78.00	0.00	0.00	78.00	5.00	1.95	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.90									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	7	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	234.15	234.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,069.99"									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	0.00	0.00	664.06	28.00	92.97	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801162500083	16/06/2025	29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	Karnataka	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	8147093363	maliktransports@gmail.com							29CNGPR7486C1ZF	MALIK ENTERPRISES	MALIK ENTERPRISES	BAGEPALLI BAGEPALLI  SY NO 1 50 KODIKON		SY NO 1 50 KODIKONDA ROAD	561207	Karnataka	9	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									"12,670.07"	"1,168.44"	"1,168.44"	0.00	0.00	0.00	0.00	0	0.00	"15,006.95"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	1	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	2	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	87.30	87.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	3	SIDE INDICATOR LH RH	NO	85122010		1.000	0.000	Numbers	474.58	474.58	0.00	0.00	474.58	18.00	42.71	42.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	560.00									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	5	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		2.000	0.000	Numbers	190.68	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	6	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	152.54	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	7	HUB BOLT FRONT WHEEL  MCV	NO	73181500		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	8	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"8,474.58"	"16,949.16"	"11,949.16"	0.00	"5,000.00"	18.00	450.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	9	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	11	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	535.00	"1,872.50"	0.00	0.00	"1,872.50"	18.00	168.53	168.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,209.56"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	14	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"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	15	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	16	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	17	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	18	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	535.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	20	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	21	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	22	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,698.23"	0.00	"1,776.36"	18.00	159.87	159.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	23	HUB GREASING KIT 11 10 11 12	NO	40169330		1.000	0.000	Numbers	"1,097.46"	"1,097.46"	0.00	0.00	"1,097.46"	18.00	98.77	98.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,295.00"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	24	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	0.00	0.00	328.13	28.00	45.94	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.01									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	25	FUEL FILTER ASSY  CNG	NO	84818090		1.000	0.000	Numbers	"4,275.42"	"4,275.42"	0.00	0.00	"4,275.42"	18.00	384.79	384.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,045.00"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	26	BOOT ASSY	NO	87089900		4.000	0.000	Numbers	"1,324.22"	"5,296.88"	0.00	0.00	"5,296.88"	28.00	741.56	741.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,780.00"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	27	OIL MIST SEPARATOR SERVICE KIT	NO	85443000		1.000	0.000	Numbers	"1,250.00"	"1,250.00"	0.00	0.00	"1,250.00"	18.00	112.50	112.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,475.00"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	28	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	29	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	30	EICHER LIFE MAX CNG ENGINE OIL  209LTRS	NO	27101972		15.000	0.000	Numbers	245.76	"3,686.40"	0.00	0.00	"3,686.40"	18.00	331.78	331.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,349.96"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	31	SPARK PLUG CNG RESISTIVE TYPE  M12	NO	87089900		4.000	0.000	Numbers	652.34	"2,609.40"	0.00	0.00	"2,609.40"	28.00	365.32	365.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.04"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	32	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									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801122500702	16/06/2025	29AAOCM9485E1ZP	MEGHA CITY GAS DISTRIBUTION PVT LTD	MEGHA CITY GAS DISTRIBUTION PVT LTD	Karnataka	BENGALURU URBAN  KARNATAKA MALLESWARAM		TELEGU VIGNANA SAMITHI  142  3RD MA	560003	Karnataka	9900010230								36AAOCM9485E1ZU	MEGHA	MEGHA	BALANAGAR MOOSAPET BALANAGAR  PLOT NO 17		PLOT NO 17 33 1 TOWER 2 BALNGR	500037	Telangana	33	CARTRIDGE ASSY E494	NO	84099194		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"38,704.22"	"3,990.64"	"3,990.64"	0.00	0.00	0.00	0.00	0	0.00	"46,685.50"																																													
B2B				Tax Invoice	3801042502048	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502053	16/06/2025	29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	Karnataka	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	Karnataka	9880212211	svcroadlineslogistics@gmail.com							29BBFPN6316R1ZW	SVC ROADLINES	SVC ROADLINES	BANDIKODIGEHALLI BGNORTH  CHIKKANAHALLI		CHIKKANAHALLI	562149	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	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	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"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	2	BANIAN WASTE	NO	52029900		1.000	0.000	Numbers	130.00	130.00	0.00	0.00	130.00	5.00	3.25	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	136.50									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	3	BOLT  FLANGEM8X1 25X63	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	4	SPLIT PIN	NO	73182400		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									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	5	GASKET REVERSE GEAR COVER  11 12	NO	48239030		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									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	6	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"7,566.41"	"7,566.41"	378.32	0.00	"7,188.09"	28.00	"1,006.33"	"1,006.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,200.75"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	7	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,863.28"	"1,863.28"	93.16	0.00	"1,770.12"	28.00	247.82	247.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.76"									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	8	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9	CIRCLIP   EXTERNAL  50X3  HEAVY TYPE	NO	87089900		1.000	0.000	Numbers	62.50	62.50	0.00	0.00	62.50	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801122500704	16/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	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									"11,072.71"	"1,439.14"	"1,439.14"	0.00	0.00	0.00	0.00	0	0.00	"13,950.99"																																													
B2B				Tax Invoice	3801042502061	17/06/2025	NA	NIKHIL VAIDYA	NIKHIL VAIDYA	Karnataka	NAVEGAON BANDH TAH ARJUNI MORGAON NAVEGA		AZAD CHOWK BEHIND ZP HIGH SCHOOL	441702	Karnataka	7020732701	ulhasvaidya992@gmail.com							NA	NIKHIL VAIDYA	NIKHIL VAIDYA	NAVEGAON BANDH TAH ARJUNI MORGAON NAVEGA		AZAD CHOWK BEHIND ZP HIGH SCHOOL	441702	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	3801122500705	17/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	9342020460	raghu567@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	535.00	347.75	17.39	0.00	330.36	18.00	29.73	29.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.82									511.01	45.99	45.99	0.00	0.00	0.00	0.00	0	0.00	602.99																																													
B2B				Tax Invoice	3801122500705	17/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	9342020460	raghu567@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	2	VSS RESISTOR MODULE RESISTOR	NO	84141000		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									511.01	45.99	45.99	0.00	0.00	0.00	0.00	0	0.00	602.99																																													
B2B				Tax Invoice	3801122500705	17/06/2025	29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	Karnataka	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	9342020460	raghu567@gmail.com							29ADYPK7886M1Z2	BHARATH CARGO MOVERS	BHARATH CARGO MOVERS	MAHALAKSHMIPURAM LAYOUT BANGALORE NORTH		NO 44 14 TH CROSS	560086	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	535.00	160.50	8.03	0.00	152.47	18.00	13.72	13.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.91									511.01	45.99	45.99	0.00	0.00	0.00	0.00	0	0.00	602.99																																													
B2B				Tax Invoice	3801042502069	17/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	9940565326	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	GOPALAPURAM  CHENNAI GOPALAPURAM   CHENN		GROUND FLOOR  NO 8  WEST END STREET	600001	Tamil Nadu	1	CUSHION ENGINE SUPPORT   REAR	NO	87081090		2.000	0.000	Numbers	964.88	"2,593.75"	0.00	0.00	"2,593.75"	28.00	0.00	0.00	726.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"2,593.75"	0.00	0.00	726.25	0.00	0.00	0.00	0	0.00	"3,320.00"																																													
B2B				Tax Invoice	3801042502096	18/06/2025	08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	Rajasthan	DHARUHERA  DISTT   REWARI DHARUHERA DHAR		NH 8  NEAR BHAGAT SINGH CHOWK	301019	Rajasthan	9829198787	bhagatsingh@gmail.com							08FQFPS1308B1Z3	TAMANNA LOGISTICS SERVICE	TAMANNA LOGISTICS SERVICE	DHARUHERA  DISTT   REWARI DHARUHERA DHAR		NH 8  NEAR BHAGAT SINGH CHOWK	301019	Rajasthan	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	N			Tax Invoice	380155250241	18/06/2025	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	EICHER PREMIUM COOLANT	NO	38200000		10.000	0.000	Numbers	266.95	"2,669.49"	0.00	0.00	"2,669.49"	18.00	0.00	0.00	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,150.00"									"13,252.46"	0.00	0.00	"3,361.63"	0.00	0.00	0.00	0	0.00	"16,614.09"																																													
B2B	N			Tax Invoice	380155250241	18/06/2025	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	PIPE ASSY DAT	NO	87089900		1.000	0.000	Numbers	"1,796.88"	"1,796.88"	0.00	0.00	"1,796.88"	28.00	0.00	0.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.01"									"13,252.46"	0.00	0.00	"3,361.63"	0.00	0.00	0.00	0	0.00	"16,614.09"																																													
B2B	N			Tax Invoice	380155250241	18/06/2025	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	AIR PROCESSING UNIT	NO	87089900		1.000	0.000	Numbers	"7,964.84"	"7,964.84"	0.00	0.00	"7,964.84"	28.00	0.00	0.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,195.00"									"13,252.46"	0.00	0.00	"3,361.63"	0.00	0.00	0.00	0	0.00	"16,614.09"																																													
B2B	N			Tax Invoice	380155250241	18/06/2025	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		0.690	0.000	Others	375.00	258.75	0.00	0.00	258.75	18.00	0.00	0.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"13,252.46"	0.00	0.00	"3,361.63"	0.00	0.00	0.00	0	0.00	"16,614.09"																																													
B2B	N			Tax Invoice	380155250241	18/06/2025	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		1.000	0.000	Others	375.00	375.00	0.00	0.00	375.00	18.00	0.00	0.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"13,252.46"	0.00	0.00	"3,361.63"	0.00	0.00	0.00	0	0.00	"16,614.09"																																													
B2B	N			Tax Invoice	380155250241	18/06/2025	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		0.500	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									"13,252.46"	0.00	0.00	"3,361.63"	0.00	0.00	0.00	0	0.00	"16,614.09"																																													
B2B				Tax Invoice	3801042502106	19/06/2025	29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	Karnataka	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	Karnataka	8660768687	mahendrarodlines@gmail.com							29AAGCM2191R1ZP	MAHINDRA ROADLINES	MAHINDRA ROADLINES	BANGARORE BASAVANAGUDI H O BANGALORE SOU		MINERVA CIRCLE	560004	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	3801042502109	19/06/2025	29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	9353188214	vj_ak@yahoo.com							29ADEPV3637K1ZY	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	SONNAPPANAHALLI BANGALORE BETTAHALSUR BA		403 1 SONNAPPANAHALLI	562157	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		12.000	0.000	Numbers	"1,110.17"	"2,66,440.80"	"2,53,118.84"	0.00	"13,321.96"	18.00	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,720.00"									"13,321.96"	"1,199.02"	"1,199.02"	0.00	0.00	0.00	0.00	0	0.00	"15,720.00"																																													
B2B				Tax Invoice	3801042502110	19/06/2025	29AAJCR6937R1Z7	RPC	RPC	Karnataka	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	Karnataka	9845041468	rpcpetroleum@gmail.com							29AAJCR6937R1Z7	RPC	RPC	MANDIKAL HOBLI ARURU CHICKBALLAPUR  ARUR		ARUR VILLAGE	562104	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	3801042502112	19/06/2025	29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	Karnataka	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	9449888963	sanoth@gmail.com							29AAACI7573H1Z8	SANTOSH KUMAR M	SANTOSH KUMAR M	CHICKBALLAPUR MANDY BAZARR CHICKBALLAPU		CHIKKABALLAPUR	560047	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801122500737	19/06/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	1	SUBLET	YES	998714		4.000	0.000	Others	485.00	"1,940.00"	0.00	0.00	"1,940.00"	18.00	174.60	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,289.20"									"9,642.80"	970.18	970.18	0.00	0.00	0.00	0.00	0	0.00	"11,583.16"																																													
B2B				Tax Invoice	3801122500737	19/06/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	535.00	"2,033.00"	0.00	0.00	"2,033.00"	18.00	182.97	182.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,398.94"									"9,642.80"	970.18	970.18	0.00	0.00	0.00	0.00	0	0.00	"11,583.16"																																													
B2B				Tax Invoice	3801122500737	19/06/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	3	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	808.04	808.04	0.00	0.00	808.04	12.00	48.48	48.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"9,642.80"	970.18	970.18	0.00	0.00	0.00	0.00	0	0.00	"11,583.16"																																													
B2B				Tax Invoice	3801122500737	19/06/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,330.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	209.75	209.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.01"									"9,642.80"	970.18	970.18	0.00	0.00	0.00	0.00	0	0.00	"11,583.16"																																													
B2B				Tax Invoice	3801122500737	19/06/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	5	TOP PLATE KING PIN	NO	84099990		2.000	0.000	Numbers	437.50	875.00	0.00	0.00	875.00	28.00	122.50	122.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,120.00"									"9,642.80"	970.18	970.18	0.00	0.00	0.00	0.00	0	0.00	"11,583.16"																																													
B2B				Tax Invoice	3801122500737	19/06/2025	29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	Karnataka	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	9740143533	manjunath456@gmail.com							29ACKFS7723C1ZW	SREE BHRAMARAVASINI M SANDERS LLL	SREE BHRAMARAVASINI M SANDERS LLL	MANDIKAL HOBLI GUDIBANDE CHIKB BEECHAGAN		SY NO 11 P2 JONNALAKUNTE VILLA	561209	Karnataka	6	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,656.25"	"1,656.25"	0.00	0.00	"1,656.25"	28.00	231.88	231.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,120.01"									"9,642.80"	970.18	970.18	0.00	0.00	0.00	0.00	0	0.00	"11,583.16"																																													
B2B				Tax Invoice	3801042502152	20/06/2025	29ESSPK2182M1ZU	SRI VAARI LOGISTICS	SRI VAARI LOGISTICS	Karnataka	BANGALORE MADANAYAKANAHALLI BANGALORE NO		MADANAYAKANA HALLI	562162	Karnataka	9353578133	srivaari@gmail.com							29ESSPK2182M1ZU	SRI VAARI LOGISTICS	SRI VAARI LOGISTICS	BANGALORE MADANAYAKANAHALLI BANGALORE NO		MADANAYAKANA HALLI	562162	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	3801042502153	20/06/2025	07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	New Delhi	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	9899446286	rl.logistic3@gmail.com							07AAICR9205M1ZX	R L LOGISTICS   WAREHOUSING	R L LOGISTICS   WAREHOUSING	BHAJAN PURA DELHI BHAJAN PURA NA  STREET		STREET 7 H  N   D228 GARDI MAN	110053	New Delhi	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3801042502154	20/06/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"8,737.44"	"11,436.44"	0.00	0.00	"11,436.44"	18.00	"1,029.28"	"1,029.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,495.00"									"24,088.98"	"2,168.01"	"2,168.01"	0.00	0.00	0.00	0.00	0	0.00	"28,425.00"																																													
B2B				Tax Invoice	3801042502154	20/06/2025	29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	Karnataka	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	9880342717	sandmastersbangalore@gmail.com							29AKTPC2390N1ZH	CAUVERY ENTERPRISES	CAUVERY ENTERPRISES	60FT ROAD SHANKARNAGAR BANGALO SAHAKARAN		556  2ND FLOOR  F BLOCK	560092	Karnataka	2	LEAF 3	NO	73201020		2.000	0.000	Numbers	"4,833.27"	"12,652.54"	0.00	0.00	"12,652.54"	18.00	"1,138.73"	"1,138.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,930.00"									"24,088.98"	"2,168.01"	"2,168.01"	0.00	0.00	0.00	0.00	0	0.00	"28,425.00"																																													
B2B				Tax Invoice	3801122500740	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	1	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,574.22"	"4,574.22"	0.00	0.00	"4,574.22"	28.00	640.39	640.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,855.00"									"5,109.22"	688.54	688.54	0.00	0.00	0.00	0.00	0	0.00	"6,486.30"																																													
B2B				Tax Invoice	3801122500740	20/06/2025	29BKEPM6336C1Z6	ASHOK M	ASHOK M	Karnataka	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	9481464806	veeramgowda799@gmail.com							29BKEPM6336C1Z6	ASHOK M	ASHOK M	CHICKBALLAPUR H O CHICKBALLAPUR  CBPUR		CBPUR	562101	Karnataka	2	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									"5,109.22"	688.54	688.54	0.00	0.00	0.00	0.00	0	0.00	"6,486.30"																																													
B2B				Tax Invoice	3801042502162	20/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	3801042502163	20/06/2025	29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	Karnataka	MALUR MALUR  MALUR		MALUR	563130	Karnataka	9448249678	kgntranport@gmail.com							29HNHPS7894P1ZD	K G N ENTERPRISES	K G N ENTERPRISES	MALUR MALUR  MALUR		MALUR	563130	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	380155250252	20/06/2025	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	BEARING  BALL	NO	87089900		1.000	0.000	Numbers	587.06	631.09	0.00	0.00	631.09	28.00	0.00	0.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.80									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	380155250252	20/06/2025	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		7.300	0.000	Others	430.00	"3,139.00"	0.00	0.00	"3,139.00"	18.00	0.00	0.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.02"									"3,770.09"	0.00	0.00	741.73	0.00	0.00	0.00	0	0.00	"4,511.82"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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	LEAK OFF PIPE ASSEMBLY	NO	39173100		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	0.00	0.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	0.00	0.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	0.00	0.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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		0.300	0.000	Others	375.00	112.50	0.00	0.00	112.50	18.00	0.00	0.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.75									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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		0.450	0.000	Others	375.00	168.75	0.00	0.00	168.75	18.00	0.00	0.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.13									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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		0.400	0.000	Others	375.00	150.00	0.00	0.00	150.00	18.00	0.00	0.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	177.00									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250253	20/06/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.080	0.000	Others	375.00	30.00	0.00	0.00	30.00	18.00	0.00	0.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.40									"4,020.57"	0.00	0.00	723.71	0.00	0.00	0.00	0	0.00	"4,744.28"																																													
B2B	N			Tax Invoice	380155250254	20/06/2025	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		0.650	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									"3,674.45"	0.00	0.00	661.40	0.00	0.00	0.00	0	0.00	"4,335.85"																																													
B2B	N			Tax Invoice	380155250254	20/06/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,758.09"	"2,964.95"	0.00	0.00	"2,964.95"	18.00	0.00	0.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,498.64"									"3,674.45"	0.00	0.00	661.40	0.00	0.00	0.00	0	0.00	"4,335.85"																																													
B2B	N			Tax Invoice	380155250254	20/06/2025	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		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									"3,674.45"	0.00	0.00	661.40	0.00	0.00	0.00	0	0.00	"4,335.85"																																													
B2B	N			Tax Invoice	380155250255	20/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250255	20/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,447.72"	0.00	0.00	"2,890.96"	0.00	0.00	0.00	0	0.00	"13,338.68"																																													
B2B	N			Tax Invoice	380155250256	20/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"13,303.72"	0.00	0.00	"3,405.04"	0.00	0.00	0.00	0	0.00	"16,708.76"																																													
B2B	N			Tax Invoice	380155250256	20/06/2025	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	SERVICE VAN   NON BRANDED	YES	998714		92.000	0.000	Others	18.00	"1,656.00"	0.00	0.00	"1,656.00"	18.00	0.00	0.00	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"13,303.72"	0.00	0.00	"3,405.04"	0.00	0.00	0.00	0	0.00	"16,708.76"																																													
B2B	N			Tax Invoice	380155250256	20/06/2025	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		6.000	0.000	Others	200.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"13,303.72"	0.00	0.00	"3,405.04"	0.00	0.00	0.00	0	0.00	"16,708.76"																																													
B2B	N			Tax Invoice	380155250256	20/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"13,303.72"	0.00	0.00	"3,405.04"	0.00	0.00	0.00	0	0.00	"16,708.76"																																													
B2B	N			Tax Invoice	380155250257	20/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250257	20/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250257	20/06/2025	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 EXHAUST	NO	84841090		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									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250258	20/06/2025	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		0.800	0.000	Others	430.00	344.00	0.00	0.00	344.00	18.00	0.00	0.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.92									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250258	20/06/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"10,103.72"	0.00	0.00	"10,103.72"	28.00	0.00	0.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,932.76"									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B	N			Tax Invoice	380155250258	20/06/2025	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 EXHAUST	NO	84841090		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									"10,559.08"	0.00	0.00	"2,911.00"	0.00	0.00	0.00	0	0.00	"13,470.08"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.28"	0.00	0.00	"1,613.28"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	2	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,120.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	0.00	0.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	3	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,152.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	0.00	0.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	4	FILTER ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,780.51"	"2,330.51"	0.00	0.00	"2,330.51"	18.00	0.00	0.00	419.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,750.00"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	5	SECONDARY FILTER	NO	56039400		1.000	0.000	Numbers	627.04	808.04	0.00	0.00	808.04	12.00	0.00	0.00	96.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.00									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801042502185	21/06/2025	33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	Tamil Nadu	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	9902522599	hsenthivelu@gmail.com							33AASCA1965D1ZP	AMMAYAPPER ROADWAYS PRIVATE LIMITED	AMMAYAPPER ROADWAYS PRIVATE LIMITED	BEGUM ISPAHANI COMPLEX ARMENIAN STREET C		NO 91  1ST FLOOR	600001	Tamil Nadu	6	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,031.47"	"2,730.48"	0.00	0.00	"2,730.48"	28.00	0.00	0.00	764.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"10,456.88"	0.00	0.00	"2,268.12"	0.00	0.00	0.00	0	0.00	"12,725.00"																																													
B2B				Tax Invoice	3801122500751	21/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	1	SUBLET	YES	998714		2.000	0.000	Others	485.00	970.00	0.00	0.00	970.00	18.00	0.00	0.00	174.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,144.60"									"1,237.50"	0.00	0.00	222.75	0.00	0.00	0.00	0	0.00	"1,460.25"																																													
B2B				Tax Invoice	3801122500751	21/06/2025	32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	Kerala	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	9606687338	sharon.zachariya@gmail.com							32AAJCG4543L1ZH	GREENS N SPICE AGRO	GREENS N SPICE AGRO	EAST OF VELI PALLURUTHY KOCHI  NARIKKATT		NARIKKATTU BUILDING	682006	Kerala	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	535.00	267.50	0.00	0.00	267.50	18.00	0.00	0.00	48.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.65									"1,237.50"	0.00	0.00	222.75	0.00	0.00	0.00	0	0.00	"1,460.25"																																													
B2B	N			Tax Invoice	380155250261	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	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"9,230.25"	"9,922.52"	0.00	0.00	"9,922.52"	28.00	0.00	0.00	"2,778.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,700.83"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	RELAY VALVE	NO	87089900		1.000	0.000	Numbers	"2,580.75"	"2,774.31"	0.00	0.00	"2,774.31"	28.00	0.00	0.00	776.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,551.12"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	WABCO DBVWABCO DBV	NO	87083000		1.000	0.000	Numbers	"3,766.50"	"4,048.99"	0.00	0.00	"4,048.99"	28.00	0.00	0.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.71"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	SBA TYPE 24 24   10 BAR	NO	87089900		1.000	0.000	Numbers	"4,914.47"	"5,283.05"	0.00	0.00	"5,283.05"	28.00	0.00	0.00	"1,479.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,762.30"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	430.00	387.00	0.00	0.00	387.00	18.00	0.00	0.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.66									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	430.00	322.50	0.00	0.00	322.50	18.00	0.00	0.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.55									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	6	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									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	7	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									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	8	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	18.00	"1,440.00"	0.00	0.00	"1,440.00"	18.00	0.00	0.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,699.20"									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
B2B	N			Tax Invoice	380155250261	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"25,322.37"	0.00	0.00	"6,760.92"	0.00	0.00	0.00	0	0.00	"32,083.29"																																													
