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	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	20	INNER RACE  PILOT BRG TRB	NO	84821090		1.000	0.000	Numbers	"1,307.86"	"1,438.65"	0.00	0.00	"1,438.65"	18.00	0.00	0.00	258.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,697.61"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	21	SUBLET	YES	998714		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	22	WEAR PAD FORK	NO	87089900		2.000	0.000	Numbers	183.09	402.80	0.00	0.00	402.80	28.00	0.00	0.00	112.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	515.58									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	23	ID343318  OUTER O RING FOR PNEUMATIC PLU	NO	87089900		1.000	0.000	Numbers	61.03	67.13	0.00	0.00	67.13	28.00	0.00	0.00	18.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.93									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	24	ID343320  INNER O RINGFOR PISTON	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	25	PISTON 9 SPEED RANGE CYLINDER	NO	87089900		1.000	0.000	Numbers	357.47	393.22	0.00	0.00	393.22	28.00	0.00	0.00	110.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.32									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	26	ID343319  SPIGOT BEARINGFOR PNEUMATIC PL	NO	87089900		1.000	0.000	Numbers	52.31	57.54	0.00	0.00	57.54	28.00	0.00	0.00	16.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.65									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	27	PNEUMATIC CYLINDER COVER PNEUMATIC CYLIN	NO	87089900		1.000	0.000	Numbers	656.81	722.49	0.00	0.00	722.49	28.00	0.00	0.00	202.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	924.79									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	28	ID338120  O RING LUBRICATION PIPE	NO	87089900		2.000	0.000	Numbers	14.53	31.96	0.00	0.00	31.96	28.00	0.00	0.00	8.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.91									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	29	3RD GMS ET140S9	NO	87089900		1.000	0.000	Numbers	"4,187.91"	"4,606.70"	0.00	0.00	"4,606.70"	28.00	0.00	0.00	"1,289.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,896.58"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	30	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		13.000	0.000	Numbers	275.42	"3,938.48"	0.00	0.00	"3,938.48"	18.00	0.00	0.00	708.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,647.41"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	31	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	961.46	0.00	0.00	961.46	18.00	0.00	0.00	173.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.52"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	32	ID367427  LUBRICATION PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"1,130.53"	"1,243.58"	0.00	0.00	"1,243.58"	28.00	0.00	0.00	348.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.78"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		15.000	0.000	Others	460.00	"6,900.00"	0.00	0.00	"6,900.00"	18.00	0.00	0.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,142.00"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	34	NYLON KIT DAI  12 WITHOUT TUBE	NO	87089900		6.000	0.000	Numbers	226.69	"1,496.16"	0.00	0.00	"1,496.16"	28.00	0.00	0.00	418.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,915.08"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	35	KIT RAIL AND FORK 1 2	NO	87089900		1.000	0.000	Numbers	"2,322.09"	"2,554.30"	0.00	0.00	"2,554.30"	28.00	0.00	0.00	715.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,269.50"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799042501346	08/09/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	1	WEATHER STRIP FR  WIND SHIELD  HCV	NO	87089900		1.000	0.000	Numbers	"1,270.03"	"1,707.03"	0.00	0.00	"1,707.03"	28.00	0.00	0.00	477.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,185.00"									"3,093.75"	0.00	0.00	866.25	0.00	0.00	0.00	0	0.00	"3,960.00"																																													
B2B				Tax Invoice	3799042501346	08/09/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	2	CORNER PANEL LH  HCV	NO	87089900		1.000	0.000	Numbers	674.25	906.25	0.00	0.00	906.25	28.00	0.00	0.00	253.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,160.00"									"3,093.75"	0.00	0.00	866.25	0.00	0.00	0.00	0	0.00	"3,960.00"																																													
B2B				Tax Invoice	3799042501346	08/09/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	3	CORNER VANE LH FRP  HCV	NO	87081090		1.000	0.000	Numbers	357.47	480.47	0.00	0.00	480.47	28.00	0.00	0.00	134.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.00									"3,093.75"	0.00	0.00	866.25	0.00	0.00	0.00	0	0.00	"3,960.00"																																													
B2B				Tax Invoice	3799122502957	08/09/2025	29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	Karnataka	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	10348307	hysumsteel@gmail.com							29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	1	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	28.00	70.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"1,294.45"	141.50	141.50	0.00	0.00	0.00	0.00	0	0.00	"1,577.45"																																													
B2B				Tax Invoice	3799122502957	08/09/2025	29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	Karnataka	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	10348307	hysumsteel@gmail.com							29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	2	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"1,294.45"	141.50	141.50	0.00	0.00	0.00	0.00	0	0.00	"1,577.45"																																													
B2B				Tax Invoice	3799122502957	08/09/2025	29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	Karnataka	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	10348307	hysumsteel@gmail.com							29AAMFT5249G1Z0	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE MOHAMMED BASHEER	FARANGIPETE OLD ROAD PUDU VILLAGE FARANG		D NO 3 166  MUNEERA MANZIL	574143	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	40.25	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"1,294.45"	141.50	141.50	0.00	0.00	0.00	0.00	0	0.00	"1,577.45"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	28	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	29	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	30	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	31	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	32	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.95	0.00	0.00	501.95	28.00	70.27	70.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	642.49									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	33	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.82	0.00	0.00	7.82	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	34	NUT  8	NO	73181600		6.000	0.000	Numbers	4.24	25.44	0.00	0.00	25.44	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.02									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502959	08/09/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,476.79"	221.64	221.64	0.00	0.00	0.00	0.00	0	0.00	"2,920.07"																																													
B2B				Tax Invoice	3799122502959	08/09/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,476.79"	221.64	221.64	0.00	0.00	0.00	0.00	0	0.00	"2,920.07"																																													
B2B				Tax Invoice	3799122502959	08/09/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.495	0.000	Others	200.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,476.79"	221.64	221.64	0.00	0.00	0.00	0.00	0	0.00	"2,920.07"																																													
B2B				Tax Invoice	3799122502959	08/09/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"2,476.79"	221.64	221.64	0.00	0.00	0.00	0.00	0	0.00	"2,920.07"																																													
B2B				Tax Invoice	3799122502959	08/09/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,476.79"	221.64	221.64	0.00	0.00	0.00	0.00	0	0.00	"2,920.07"																																													
B2B				Tax Invoice	3799122502959	08/09/2025	29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	Karnataka	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	9902538526								29AGDPG4240K1ZF	SULAIMAN G	SULAIMAN G	T F COMPLEX  VITTAL ROAD KALLADKA BANTVA		M S APOLLO ELECTRICALS	574222	Karnataka	6	HOSE FUEL  LHD COWL	NO	40091100		0.500	0.000	Numbers	750.00	375.00	0.00	0.00	375.00	18.00	33.75	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50									"2,476.79"	221.64	221.64	0.00	0.00	0.00	0.00	0	0.00	"2,920.07"																																													
B2B				Tax Invoice	3799122502960	08/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,517.89"	135.19	135.19	0.00	0.00	0.00	0.00	0	0.00	"1,788.27"																																													
B2B				Tax Invoice	3799122502960	08/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"1,517.89"	135.19	135.19	0.00	0.00	0.00	0.00	0	0.00	"1,788.27"																																													
B2B				Tax Invoice	3799122502960	08/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	3	CAPLESS BULB SMALL	NO	87089900		1.000	0.000	Numbers	8.77	8.77	0.00	0.00	8.77	28.00	1.23	1.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	11.23									"1,517.89"	135.19	135.19	0.00	0.00	0.00	0.00	0	0.00	"1,788.27"																																													
B2B				Tax Invoice	3799122502960	08/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	4	H1 BULB	NO	85122010		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,517.89"	135.19	135.19	0.00	0.00	0.00	0.00	0	0.00	"1,788.27"																																													
B2B				Tax Invoice	3799122502960	08/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"1,517.89"	135.19	135.19	0.00	0.00	0.00	0.00	0	0.00	"1,788.27"																																													
B2B				Tax Invoice	3799122502960	08/09/2025	29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	Karnataka	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	8970674301	ravindraholla1@gmail.com							29DOYPS4453A1ZC	NAVEEN SHETTY	NAVEEN SHETTY	117 HOINALI BIDKALKATTE HARDALLI MANDALL		S O CHANDRASHEKAR SHETTY	576222	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,517.89"	135.19	135.19	0.00	0.00	0.00	0.00	0	0.00	"1,788.27"																																													
B2B				Tax Invoice	3799042501351	08/09/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	Karnataka	9482607758	swathiindustries@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	SHAMBOOR POST PANEMANGARE PANEMANGALORE		BOLLAYUR BOLANGADY BONDAL ROAD	574231	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	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	1	ID342891  O RING	NO	87089900		1.000	0.000	Numbers	11.63	12.79	0.00	0.00	12.79	28.00	0.00	0.00	3.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.37									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	2	CIRCLIPDIA  140	NO	87089900		1.000	0.000	Numbers	139.50	153.45	0.00	0.00	153.45	28.00	0.00	0.00	42.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	196.42									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	3	CIRCLIP   INTERNAL 90X3  NORMAL TYPE	NO	87089900		1.000	0.000	Numbers	55.22	60.74	0.00	0.00	60.74	28.00	0.00	0.00	17.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.75									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	4	ID335118  CIRCLIP   EXTERNAL 120X4  NORM	NO	87089900		1.000	0.000	Numbers	151.13	166.24	0.00	0.00	166.24	28.00	0.00	0.00	46.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.79									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	5	ID337172  HUB SYNC  HIGH RANGE ET140S9	NO	87089900		1.000	0.000	Numbers	"3,284.06"	"3,612.47"	0.00	0.00	"3,612.47"	28.00	0.00	0.00	"1,011.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,623.96"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	6	ID335046  SYNCHRO ASSY	NO	87089900		1.000	0.000	Numbers	"16,103.53"	"17,713.88"	0.00	0.00	"17,713.88"	28.00	0.00	0.00	"4,959.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,673.77"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	7	ID335071  BALL BEARING	NO	87089900		1.000	0.000	Numbers	900.94	991.03	0.00	0.00	991.03	28.00	0.00	0.00	277.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.52"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	8	ID343345  FORK WEARPAD	NO	87089900		2.000	0.000	Numbers	212.16	466.76	0.00	0.00	466.76	28.00	0.00	0.00	130.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.45									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	9	RANGE RAIL	NO	87089900		1.000	0.000	Numbers	"1,147.97"	"1,262.77"	0.00	0.00	"1,262.77"	28.00	0.00	0.00	353.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,616.35"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	10	ID304013  SPRING PIN ASSY	NO	73209020		6.000	0.000	Numbers	42.08	277.74	0.00	0.00	277.74	18.00	0.00	0.00	49.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.73									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	11	RAIL ASSY 3 4 SHIFT	NO	87089900		1.000	0.000	Numbers	961.97	"1,058.17"	0.00	0.00	"1,058.17"	28.00	0.00	0.00	296.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,354.46"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	12	R C RAIL	NO	87089900		1.000	0.000	Numbers	781.78	859.96	0.00	0.00	859.96	28.00	0.00	0.00	240.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.75"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	13	ID335005  FORK WEARPAD	NO	87089900		1.000	0.000	Numbers	127.88	140.67	0.00	0.00	140.67	28.00	0.00	0.00	39.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.06									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	14	SHIFT FORK 3RD 4TH ET140S9	NO	87089900		1.000	0.000	Numbers	"1,098.56"	"1,208.42"	0.00	0.00	"1,208.42"	28.00	0.00	0.00	338.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.78"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	15	SYNCHRO ASSY 3 4	NO	87089900		1.000	0.000	Numbers	"15,109.59"	"16,620.55"	0.00	0.00	"16,620.55"	28.00	0.00	0.00	"4,653.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,274.30"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	16	SYNCHRO ASSY 1 2	NO	87089900		1.000	0.000	Numbers	"30,544.69"	"33,599.16"	0.00	0.00	"33,599.16"	28.00	0.00	0.00	"9,407.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,006.92"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	17	ID311751  SLEEVE SYNCHORNIZER	NO	87084000		1.000	0.000	Numbers	"1,162.50"	"1,278.75"	0.00	0.00	"1,278.75"	28.00	0.00	0.00	358.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.80"									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	18	NUT M SHAFT M55 X 1 5	NO	87089900		1.000	0.000	Numbers	299.34	329.27	0.00	0.00	329.27	28.00	0.00	0.00	92.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	421.47									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B				Tax Invoice	3799122502955	08/09/2025	33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	Tamil Nadu	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu									33AAFCT1927R1ZW	ASSURANT WARRANTY SOLUTIONS	ASSURANT WARRANTY SOLUTIONS	NUNGAMBAKKAM  CHENNAI   1ST FLOOR  44		1ST FLOOR  44 38 VEERABADRAN STREET	600034	Tamil Nadu	19	NUT M SHAFT M45 X 1 5	NO	87089900		1.000	0.000	Numbers	212.16	233.38	0.00	0.00	233.38	28.00	0.00	0.00	65.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.73									"1,06,713.46"	0.00	0.00	"28,344.15"	0.00	0.00	0.00	0	0.00	"1,35,057.61"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.750	0.000	Others	400.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"1,043.75"	"1,200.31"	0.00	0.00	"1,200.31"	28.00	0.00	0.00	336.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.40"									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,629.10"	"1,629.10"	0.00	0.00	"1,629.10"	28.00	0.00	0.00	456.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.25"									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,292.16"	"1,292.16"	0.00	0.00	"1,292.16"	18.00	0.00	0.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.75"									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	76.48	76.48	0.00	0.00	76.48	18.00	0.00	0.00	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.25									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.10	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	84.53	84.53	0.00	0.00	84.53	18.00	0.00	0.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,001.17"	"12,001.17"	0.00	0.00	"12,001.17"	28.00	0.00	0.00	"3,360.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,361.50"									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	14.85	14.85	0.00	0.00	14.85	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	253.60	507.20	0.00	0.00	507.20	18.00	0.00	0.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	400.00	332.00	0.00	0.00	332.00	18.00	0.00	0.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.76									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	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									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	400.00	300.00	0.00	0.00	300.00	18.00	0.00	0.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B	N			Tax Invoice	379955251527	08/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"18,871.87"	0.00	0.00	"4,877.80"	0.00	0.00	0.00	0	0.00	"23,749.67"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	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									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	SERVICE VAN   BRANDED	YES	998714		26.000	0.000	Others	15.00	390.00	0.00	0.00	390.00	18.00	35.10	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.20									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	0.00	0.00	46.86	28.00	6.56	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.98									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	266.95	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	7	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799042501316	02/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	LAMP ASSY HEADLAMPRHD RH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"5,614.40"	0.00	0.00	"5,614.40"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.00"									"5,614.40"	505.30	505.30	0.00	0.00	0.00	0.00	0	0.00	"6,625.00"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	2	CLIP	NO	73182990		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									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	3	ACCELERATOR CABLE ASSY	NO	87089900		1.000	0.000	Numbers	515.63	515.63	0.00	0.00	515.63	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.01									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	0.00	0.00	190.38	28.00	26.65	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	243.68									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	6	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,351.56"	"1,351.56"	0.00	0.00	"1,351.56"	28.00	189.22	189.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	7	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	8	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,549.25"	0.00	"1,357.00"	28.00	189.98	189.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,736.96"									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502859	02/09/2025	29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	Karnataka	23350 GANJIMATA		GANJIMATA	574153	Karnataka	9845396857								29AGMPB2728C1ZN	MANGALA ELECTRICALS	MANGALA ELECTRICALS	23350 GANJIMATA		GANJIMATA	574153	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,867.05"	786.91	786.91	0.00	0.00	0.00	0.00	0	0.00	"8,440.87"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799042501354	09/09/2025	29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	Karnataka	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	7349030475	jbsmprivatelimited@gmail.com							29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	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	3799042501355	09/09/2025	29CLCPK6332G2Z2	KARAVALITRADERS	KARAVALITRADERS	Karnataka	VITTLA BANTWAL VITTAL BANTVAL  SAROJINI		SAROJINI ANAND ARCADE NEAR TEMPLE R	574243	Karnataka	7975624024	karavali@gmail.com							29CLCPK6332G2Z2	KARAVALITRADERS	KARAVALITRADERS	VITTLA BANTWAL VITTAL BANTVAL  SAROJINI		SAROJINI ANAND ARCADE NEAR TEMPLE R	574243	Karnataka	1	6G16 WHEEL RIM ASSMY  6H	NO	87089900		1.000	0.000	Numbers	"5,545.13"	"7,453.12"	0.00	0.00	"7,453.12"	28.00	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,540.00"									"7,453.12"	"1,043.44"	"1,043.44"	0.00	0.00	0.00	0.00	0	0.00	"9,540.00"																																													
B2B				Tax Invoice	3799042501304	01/09/2025	29BOIPS7068P1ZQ	HARISH KUMAR SHETTY	HARISH KUMAR SHETTY	Karnataka	KAPIKAD ROAD MANI JUNCTION BANTWAL MANI		M S QUALITY HARDWARE  2 94 C  QUALI	574253	Karnataka	9845640675	harishkumar@gmail.com							29BOIPS7068P1ZQ	HARISH KUMAR SHETTY	HARISH KUMAR SHETTY	KAPIKAD ROAD MANI JUNCTION BANTWAL MANI		M S QUALITY HARDWARE  2 94 C  QUALI	574253	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	3799042501305	01/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501306	01/09/2025	29AJIPB3574H2Z3	VISHWANATHA BHAT	VISHWANATHA BHAT	Karnataka	YELLOOR POST  PILAR YELLUR UDUPI  2 12A		2 12A  ARUNODAYA	574113	Karnataka	8495881961	prashanthampl@gmail.com							29AJIPB3574H2Z3	VISHWANATHA BHAT	VISHWANATHA BHAT	YELLOOR POST  PILAR YELLUR UDUPI  2 12A		2 12A  ARUNODAYA	574113	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	3799042501307	01/09/2025	29ACIPN5713D1ZM	RANGOLI	RANGOLI	Karnataka	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	Karnataka	8884565855	rangolidigital@gmail.com							29ACIPN5713D1ZM	RANGOLI	RANGOLI	KSSIDC INDUSTRIAL ESTATE PADAV KONCHADY		SHED NO C 2  D NO 1 5 10 AND 1	575008	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	3799042501309	01/09/2025	29CINPR3171G1ZS	RAJASHEKHARA RAJASHEKHARA	RAJASHEKHARA RAJASHEKHARA	Karnataka	JAYASOORYA HOUSE  KORDEL  PADAVU SHAKTHI		C O POLLAPPA GOWDA  12 49 15	575016	Karnataka	8494813498	rajashekhar@gmail.com							29CINPR3171G1ZS	RAJASHEKHARA RAJASHEKHARA	RAJASHEKHARA RAJASHEKHARA	JAYASOORYA HOUSE  KORDEL  PADAVU SHAKTHI		C O POLLAPPA GOWDA  12 49 15	575016	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	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	1	FLANGE SCREW	NO	73181500		12.000	0.000	Numbers	6.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	2	FRONT DOOR WINDOW GLASS RH	NO	70071100		1.000	0.000	Numbers	"1,534.47"	"2,008.48"	0.00	0.00	"2,008.48"	18.00	180.76	180.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.00"									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	3	HANDLE ASSY DOOR O S RH	NO	87089900		1.000	0.000	Numbers	124.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	4	HANDLE ASSY DOOR O S LH	NO	87089900		1.000	0.000	Numbers	124.97	167.97	0.00	0.00	167.97	28.00	23.52	23.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.01									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	5	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	6	DOOR LATCH KIT LH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	368.64	0.00	0.00	368.64	18.00	33.18	33.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	7	2 STAGE MIRROR LH ASSY	NO	70091010		1.000	0.000	Numbers	"1,864.68"	"2,440.70"	0.00	0.00	"2,440.70"	18.00	219.66	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,880.02"									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	8	HANDLE ASSY DOOR INSIDE RH	NO	87089900		1.000	0.000	Numbers	148.22	199.22	0.00	0.00	199.22	28.00	27.89	27.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799042501313	01/09/2025	29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	Karnataka	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9741317815	nooriseafoodd@gmail.com							29AANFN9626L2ZC	NOORI ICE PLANT AND COLD STORAGE	NOORI ICE PLANT AND COLD STORAGE	KUNDAPURA H O UDUPI  KUNDAPURA		KUNDAPURA	576201	Karnataka	9	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	127.88	343.76	0.00	0.00	343.76	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.02									"6,167.02"	598.99	598.99	0.00	0.00	0.00	0.00	0	0.00	"7,365.00"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	BULBP43T 12V 100 90	NO	85122010		1.000	0.000	Numbers	72.00	72.00	0.00	0.00	72.00	18.00	6.48	6.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	84.96									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.72"	"6,886.72"	0.00	0.00	"6,886.72"	28.00	964.14	964.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,815.00"									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	6	COVER CLUTCH ROCKER ARM	NO	40169910		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	10.68	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	7	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	9	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	10	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,246.09"	"1,246.09"	0.00	0.00	"1,246.09"	28.00	174.45	174.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.99"									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	11	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	12	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	13	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	WIRING HARNESS MUSIC SYSTEM PIGTAIL DE F	NO	85443000		2.000	0.000	Numbers	721.28	721.28	0.00	0.00	721.28	18.00	0.00	0.00	129.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.11									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BEARING PINION FD INNER  440DH  30 25	NO	73181500		1.000	0.000	Numbers	"1,538.28"	"1,538.28"	0.00	0.00	"1,538.28"	18.00	0.00	0.00	276.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.17"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,439.35"	"1,439.35"	0.00	0.00	"1,439.35"	18.00	0.00	0.00	259.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,698.43"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	223.42	223.42	0.00	0.00	223.42	18.00	0.00	0.00	40.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.64									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	HOSE TC OUTLET	NO	40091100		2.000	0.000	Numbers	"2,533.98"	"2,533.98"	0.00	0.00	"2,533.98"	18.00	0.00	0.00	456.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,990.10"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	210.63	210.63	0.00	0.00	210.63	18.00	0.00	0.00	37.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.54									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ROOM LAMP ASSY 12V	NO	85122010		1.000	0.000	Numbers	606.38	606.38	0.00	0.00	606.38	18.00	0.00	0.00	109.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	715.53									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	BEARING NEEDLE 4TH  MCV	NO	84824000		1.000	0.000	Numbers	239.36	239.36	0.00	0.00	239.36	18.00	0.00	0.00	43.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.44									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	NUT WHEEL BRG LH	NO	73181600		2.000	0.000	Numbers	236.18	236.18	0.00	0.00	236.18	18.00	0.00	0.00	42.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.69									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	CAM SHAFT RH	NO	84835090		1.000	0.000	Numbers	"3,724.42"	"3,724.42"	0.00	0.00	"3,724.42"	18.00	0.00	0.00	670.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.82"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	LEAF NO  2	NO	73201020		1.000	0.000	Numbers	"1,787.21"	"1,787.21"	0.00	0.00	"1,787.21"	18.00	0.00	0.00	321.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,108.91"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	LEAF 3	NO	73201020		1.000	0.000	Numbers	935.10	935.10	0.00	0.00	935.10	18.00	0.00	0.00	168.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,103.42"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	LEAF NO 3	NO	73201011		1.000	0.000	Numbers	"4,547.83"	"4,547.83"	0.00	0.00	"4,547.83"	18.00	0.00	0.00	818.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,366.44"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500029	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"6,300.01"	"6,300.01"	0.00	0.00	"6,300.01"	18.00	0.00	0.00	"1,134.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.01"									"25,043.43"	0.00	0.00	"4,507.82"	0.00	0.00	0.00	0	0.00	"29,551.25"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ASSY HUB   BOLT RR	NO	87089900		1.000	0.000	Numbers	"4,149.33"	"4,149.33"	0.00	0.00	"4,149.33"	28.00	0.00	0.00	"1,161.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,311.14"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	BRACKET REARFRONT SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,064.49"	"1,064.49"	0.00	0.00	"1,064.49"	28.00	0.00	0.00	298.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.55"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	DUAL BRAKE VALVE  METRIC	NO	87089900		1.000	0.000	Numbers	"3,013.28"	"3,013.28"	0.00	0.00	"3,013.28"	28.00	0.00	0.00	843.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,857.00"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	LOAD SENSING VALVE	NO	87089900		1.000	0.000	Numbers	"5,242.44"	"5,242.44"	0.00	0.00	"5,242.44"	28.00	0.00	0.00	"1,467.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,710.32"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	CENTER BEARING ASSLY 2040	NO	87089900		1.000	0.000	Numbers	"3,963.33"	"3,963.33"	0.00	0.00	"3,963.33"	28.00	0.00	0.00	"1,109.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,073.06"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ID335405  CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"5,248.23"	"5,248.23"	0.00	0.00	"5,248.23"	28.00	0.00	0.00	"1,469.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.73"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	AIR COMPRESSOR	NO	87089900		1.000	0.000	Numbers	"5,214.12"	"5,214.12"	0.00	0.00	"5,214.12"	28.00	0.00	0.00	"1,459.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,674.07"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	OIL RETURN PIPE	NO	87089900		1.000	0.000	Numbers	"1,087.44"	"1,087.44"	0.00	0.00	"1,087.44"	28.00	0.00	0.00	304.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.92"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	COLLAR PINION HCV T 16 175	NO	87089900		1.000	0.000	Numbers	240.37	240.37	0.00	0.00	240.37	28.00	0.00	0.00	67.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.67									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	SHIELD	NO	87089900		1.000	0.000	Numbers	354.83	354.83	0.00	0.00	354.83	28.00	0.00	0.00	99.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	454.18									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	FLOOR MAT LH	NO	87089900		1.000	0.000	Numbers	"2,649.85"	"2,649.85"	0.00	0.00	"2,649.85"	28.00	0.00	0.00	741.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.81"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	SASH RH OUTER ASSY	NO	87081090		1.000	0.000	Numbers	148.80	148.80	0.00	0.00	148.80	28.00	0.00	0.00	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.46									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	BALL JOINT	NO	87089900		1.000	0.000	Numbers	935.74	935.74	0.00	0.00	935.74	28.00	0.00	0.00	262.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.75"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	BUSH METALON	NO	87089900		4.000	0.000	Numbers	"1,236.20"	"1,236.20"	0.00	0.00	"1,236.20"	28.00	0.00	0.00	346.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,582.34"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	HOSE OIL INLET	NO	87089900		4.000	0.000	Numbers	"1,682.64"	"1,682.64"	0.00	0.00	"1,682.64"	28.00	0.00	0.00	471.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,153.78"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	LEVER  CROSS SHAFT	NO	87089900		2.000	0.000	Numbers	"2,037.46"	"2,037.46"	0.00	0.00	"2,037.46"	28.00	0.00	0.00	570.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,607.95"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	PINION ASSY DRIVEMCV	NO	87089900		1.000	0.000	Numbers	"2,189.11"	"2,189.11"	0.00	0.00	"2,189.11"	28.00	0.00	0.00	612.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.06"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	GEAR BOOT COVER	NO	87089900		1.000	0.000	Numbers	291.89	291.89	0.00	0.00	291.89	28.00	0.00	0.00	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.62									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	PIN SPRING	NO	87089900		2.000	0.000	Numbers	532.26	532.26	0.00	0.00	532.26	28.00	0.00	0.00	149.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.29									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	FENDER LD LH	NO	87081090		2.000	0.000	Numbers	635.28	635.28	0.00	0.00	635.28	28.00	0.00	0.00	177.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	813.16									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	ANTI ROLL BAR FR SUSPENSION	NO	87089900		1.000	0.000	Numbers	"5,926.39"	"5,926.39"	0.00	0.00	"5,926.39"	28.00	0.00	0.00	"1,659.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,585.78"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	SET   CWP  5 286 FDR	NO	87089900		1.000	0.000	Numbers	"16,211.02"	"16,211.02"	0.00	0.00	"16,211.02"	28.00	0.00	0.00	"4,539.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,750.11"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B	N			Tax Invoice	3799542500030	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	METER COMBINATION WITH DIGITAL ODOMETER	NO	87089900		1.000	0.000	Numbers	"3,577.00"	"3,577.00"	0.00	0.00	"3,577.00"	28.00	0.00	0.00	"1,001.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,578.56"									"67,631.50"	0.00	0.00	"18,936.81"	0.00	0.00	0.00	0	0.00	"86,568.31"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	627.90	0.00	"1,465.10"	18.00	131.86	131.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,728.82"									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	2	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	3	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	4	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	5	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	6	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	3.45	0.00	91.74	28.00	12.84	12.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.42									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	7	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	8	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	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									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	10	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	4.45	0.00	143.99	28.00	20.16	20.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.31									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	11	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	0.00	0.00	"2,207.63"	18.00	198.69	198.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,605.01"									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	552.00	0.00	"1,288.00"	18.00	115.92	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	517.50	0.00	"1,207.50"	18.00	108.68	108.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.86"									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	575.00	977.50	0.00	0.00	977.50	18.00	87.98	87.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,153.46"									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	19	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	20	EMERY PAPER	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	21	BUSHING RUBBER	NO	87089900		3.000	0.000	Numbers	58.59	175.77	0.00	0.00	175.77	28.00	24.61	24.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	224.99									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	22	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	62.50	125.00	0.00	0.00	125.00	28.00	17.50	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	23	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	24	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	25	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502958	08/09/2025	29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	Karnataka	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	9686695659								29ABGFA4959F1Z6	ASTORS AGENCIES	ASTORS AGENCIES	FACTORY PADAVU KULSHEKAR KULSHEKAR H O M		17 128 2 FERNANDES BROTHERS CASHEW	575005	Karnataka	26	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	438.60	438.60	8.79	0.00	429.81	28.00	60.17	60.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.15									"16,003.98"	"1,540.16"	"1,540.16"	0.00	0.00	0.00	0.00	0	0.00	"19,084.30"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	14	BRAKE LINING STD A B	NO	87089900		0.500	0.000	Numbers	"1,859.00"	929.50	0.00	0.00	929.50	28.00	130.13	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,189.76"									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	15	RIVET	NO	87089900		8.000	0.000	Numbers	7.81	62.48	0.00	0.00	62.48	28.00	8.75	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	79.98									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	16	RIVET ALUMINIUM	NO	76161000		16.000	0.000	Numbers	4.24	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	17	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	18	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	338.98	338.98	0.00	0.00	338.98	18.00	30.51	30.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.00									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.310	0.000	Others	575.00	753.25	0.00	0.00	753.25	18.00	67.79	67.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	888.83									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B				Tax Invoice	3799122502849	01/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"16,288.84"	"1,923.70"	"1,923.70"	0.00	0.00	0.00	0.00	0	0.00	"20,136.24"																																													
B2B	N			Tax Invoice	379955251459	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251460	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251461	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251462	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251463	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251464	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251465	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251466	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251467	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251468	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251469	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251470	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		2.000	0.000	Numbers	458.90	917.79	0.00	0.00	917.79	18.00	0.00	0.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"1,525.50"	0.00	0.00	267.16	0.00	0.00	0.00	0	0.00	"1,792.66"																																													
B2B	N			Tax Invoice	379955251470	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	WIPER BLADE ASSY  HCV	NO	85124000		1.000	0.000	Numbers	406.57	406.57	0.00	0.00	406.57	18.00	0.00	0.00	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	479.75									"1,525.50"	0.00	0.00	267.16	0.00	0.00	0.00	0	0.00	"1,792.66"																																													
B2B	N			Tax Invoice	379955251470	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,525.50"	0.00	0.00	267.16	0.00	0.00	0.00	0	0.00	"1,792.66"																																													
B2B	N			Tax Invoice	379955251470	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"1,525.50"	0.00	0.00	267.16	0.00	0.00	0.00	0	0.00	"1,792.66"																																													
B2B	N			Tax Invoice	379955251470	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"1,525.50"	0.00	0.00	267.16	0.00	0.00	0.00	0	0.00	"1,792.66"																																													
B2B	N			Tax Invoice	379955251471	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"1,998.04"	0.00	0.00	355.93	0.00	0.00	0.00	0	0.00	"2,353.97"																																													
B2B	N			Tax Invoice	379955251471	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"1,998.04"	0.00	0.00	355.93	0.00	0.00	0.00	0	0.00	"2,353.97"																																													
B2B	N			Tax Invoice	379955251471	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	400.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									"1,998.04"	0.00	0.00	355.93	0.00	0.00	0.00	0	0.00	"2,353.97"																																													
B2B	N			Tax Invoice	379955251471	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	865.47	865.47	0.00	0.00	865.47	18.00	0.00	0.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"1,998.04"	0.00	0.00	355.93	0.00	0.00	0.00	0	0.00	"2,353.97"																																													
B2B	N			Tax Invoice	379955251471	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,998.04"	0.00	0.00	355.93	0.00	0.00	0.00	0	0.00	"2,353.97"																																													
B2B	N			Tax Invoice	379955251472	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"4,065.04"	0.00	0.00	896.84	0.00	0.00	0.00	0	0.00	"4,961.88"																																													
B2B	N			Tax Invoice	379955251472	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	400.00	104.00	0.00	0.00	104.00	18.00	0.00	0.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.72									"4,065.04"	0.00	0.00	896.84	0.00	0.00	0.00	0	0.00	"4,961.88"																																													
B2B	N			Tax Invoice	379955251472	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		88.000	0.000	Others	18.00	"1,584.00"	0.00	0.00	"1,584.00"	18.00	0.00	0.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.12"									"4,065.04"	0.00	0.00	896.84	0.00	0.00	0.00	0	0.00	"4,961.88"																																													
B2B	N			Tax Invoice	379955251472	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"4,065.04"	0.00	0.00	896.84	0.00	0.00	0.00	0	0.00	"4,961.88"																																													
B2B	N			Tax Invoice	379955251472	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,065.04"	0.00	0.00	896.84	0.00	0.00	0.00	0	0.00	"4,961.88"																																													
B2B	N			Tax Invoice	379955251472	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,688.47"	"1,688.47"	0.00	0.00	"1,688.47"	28.00	0.00	0.00	472.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,161.24"									"4,065.04"	0.00	0.00	896.84	0.00	0.00	0.00	0	0.00	"4,961.88"																																													
B2B	N			Tax Invoice	379955251473	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,586.38"	0.00	0.00	313.01	0.00	0.00	0.00	0	0.00	"1,899.39"																																													
B2B	N			Tax Invoice	379955251473	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,586.38"	0.00	0.00	313.01	0.00	0.00	0.00	0	0.00	"1,899.39"																																													
B2B	N			Tax Invoice	379955251473	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	0.00	0.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"1,586.38"	0.00	0.00	313.01	0.00	0.00	0.00	0	0.00	"1,899.39"																																													
B2B	N			Tax Invoice	379955251473	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,586.38"	0.00	0.00	313.01	0.00	0.00	0.00	0	0.00	"1,899.39"																																													
B2B	N			Tax Invoice	379955251473	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.72	311.72	0.00	0.00	311.72	28.00	0.00	0.00	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"1,586.38"	0.00	0.00	313.01	0.00	0.00	0.00	0	0.00	"1,899.39"																																													
B2B	N			Tax Invoice	379955251474	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251474	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251474	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251475	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251475	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251476	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251476	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251476	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251477	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251477	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251477	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251478	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251478	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.86	630.86	0.00	0.00	630.86	28.00	0.00	0.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	0.00	0.00	"2,047.44"	18.00	0.00	0.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,415.98"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,412.93"	"1,412.93"	0.00	0.00	"1,412.93"	18.00	0.00	0.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.26"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  14	NO	74152100		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.03	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,267.38"	"2,267.38"	0.00	0.00	"2,267.38"	28.00	0.00	0.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.25"									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251479	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"12,182.48"	0.00	0.00	"2,478.98"	0.00	0.00	0.00	0	0.00	"14,661.46"																																													
B2B	N			Tax Invoice	379955251480	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955251481	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,116.00"	0.00	0.00	380.88	0.00	0.00	0.00	0	0.00	"2,496.88"																																													
B2B	N			Tax Invoice	379955251481	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	460.00	736.00	0.00	0.00	736.00	18.00	0.00	0.00	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"2,116.00"	0.00	0.00	380.88	0.00	0.00	0.00	0	0.00	"2,496.88"																																													
B2B	N			Tax Invoice	379955251482	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SWITCH ASSY LIGHT WITH CRUISE	NO	85365090		1.000	0.000	Numbers	"1,191.32"	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"1,602.67"	0.00	0.00	288.48	0.00	0.00	0.00	0	0.00	"1,891.15"																																													
B2B	N			Tax Invoice	379955251482	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"1,602.67"	0.00	0.00	288.48	0.00	0.00	0.00	0	0.00	"1,891.15"																																													
B2B	N			Tax Invoice	379955251483	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	302.25	324.92	0.00	0.00	324.92	28.00	0.00	0.00	90.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.90									"2,509.92"	0.00	0.00	484.28	0.00	0.00	0.00	0	0.00	"2,994.20"																																													
B2B	N			Tax Invoice	379955251483	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"2,509.92"	0.00	0.00	484.28	0.00	0.00	0.00	0	0.00	"2,994.20"																																													
B2B	N			Tax Invoice	379955251483	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,509.92"	0.00	0.00	484.28	0.00	0.00	0.00	0	0.00	"2,994.20"																																													
B2B	N			Tax Invoice	379955251483	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.600	0.000	Others	460.00	736.00	0.00	0.00	736.00	18.00	0.00	0.00	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	868.48									"2,509.92"	0.00	0.00	484.28	0.00	0.00	0.00	0	0.00	"2,994.20"																																													
B2B	N			Tax Invoice	379955251484	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NDMMY MATERIAL FOR SERVICE LABOUR	YES	998714		148.000	0.000	Others	18.00	"2,664.00"	0.00	0.00	"2,664.00"	18.00	0.00	0.00	479.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,143.52"									"2,664.00"	0.00	0.00	479.52	0.00	0.00	0.00	0	0.00	"3,143.52"																																													
B2B	N			Tax Invoice	379955251485	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"2,311.69"	0.00	0.00	416.10	0.00	0.00	0.00	0	0.00	"2,727.79"																																													
B2B	N			Tax Invoice	379955251485	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	460.00	207.00	0.00	0.00	207.00	18.00	0.00	0.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.26									"2,311.69"	0.00	0.00	416.10	0.00	0.00	0.00	0	0.00	"2,727.79"																																													
B2B	N			Tax Invoice	379955251485	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   NON BRANDED	YES	998714		46.000	0.000	Others	18.00	828.00	0.00	0.00	828.00	18.00	0.00	0.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"2,311.69"	0.00	0.00	416.10	0.00	0.00	0.00	0	0.00	"2,727.79"																																													
B2B	N			Tax Invoice	379955251485	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"2,311.69"	0.00	0.00	416.10	0.00	0.00	0.00	0	0.00	"2,727.79"																																													
B2B	N			Tax Invoice	379955251485	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	537.39	577.69	0.00	0.00	577.69	18.00	0.00	0.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	681.67									"2,311.69"	0.00	0.00	416.10	0.00	0.00	0.00	0	0.00	"2,727.79"																																													
B2B	N			Tax Invoice	379955251486	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,203.77"	0.00	0.00	522.28	0.00	0.00	0.00	0	0.00	"2,726.05"																																													
B2B	N			Tax Invoice	379955251486	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"2,203.77"	0.00	0.00	522.28	0.00	0.00	0.00	0	0.00	"2,726.05"																																													
B2B	N			Tax Invoice	379955251486	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL RETURN PIPE TURBOCHARGER	NO	87081090		1.000	0.000	Numbers	"1,168.31"	"1,255.93"	0.00	0.00	"1,255.93"	28.00	0.00	0.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.59"									"2,203.77"	0.00	0.00	522.28	0.00	0.00	0.00	0	0.00	"2,726.05"																																													
B2B	N			Tax Invoice	379955251486	01/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"2,203.77"	0.00	0.00	522.28	0.00	0.00	0.00	0	0.00	"2,726.05"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,246.78"	"1,340.29"	0.00	0.00	"1,340.29"	28.00	0.00	0.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.57"									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	668.44	718.57	0.00	0.00	718.57	28.00	0.00	0.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.77									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251487	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"3,507.86"	0.00	0.00	837.30	0.00	0.00	0.00	0	0.00	"4,345.16"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR CABIN BUSHING KIT	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									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,408.22"	"1,513.83"	0.00	0.00	"1,513.83"	18.00	0.00	0.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,786.32"									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251488	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,489.90"	0.00	0.00	650.99	0.00	0.00	0.00	0	0.00	"4,140.89"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	392.34	843.53	0.00	0.00	843.53	28.00	0.00	0.00	236.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,079.72"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	527.68	"1,134.51"	0.00	0.00	"1,134.51"	18.00	0.00	0.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,338.72"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251489	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"85,996.53"	"1,71,993.06"	"1,71,047.10"	0.00	945.96	18.00	0.00	0.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.23"									"5,132.00"	0.00	0.00	"1,008.11"	0.00	0.00	0.00	0	0.00	"6,140.11"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BEARING BALL	NO	84821011		1.000	0.000	Numbers	356.10	382.81	0.00	0.00	382.81	18.00	0.00	0.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.72									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,317.58"	"1,416.40"	0.00	0.00	"1,416.40"	18.00	0.00	0.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,671.35"									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251490	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"5,942.69"	0.00	0.00	"1,069.69"	0.00	0.00	0.00	0	0.00	"7,012.38"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BALANCER BRACKET ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"7,535.91"	"16,202.21"	0.00	0.00	"16,202.21"	28.00	0.00	0.00	"4,536.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.83"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,774.36"	"5,964.88"	0.00	0.00	"5,964.88"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.56"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  M8X1 25X40   7	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SLIPPER PAD	NO	87089900		4.000	0.000	Numbers	"1,185.75"	"5,098.73"	0.00	0.00	"5,098.73"	28.00	0.00	0.00	"1,427.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,526.37"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	RUST BUST	NO	34031900		2.000	0.000	Numbers	77.69	167.03	0.00	0.00	167.03	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.10									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	WASHER SPRING 14	NO	73181500		5.000	0.000	Numbers	22.66	121.80	0.00	0.00	121.80	18.00	0.00	0.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.72									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		6.000	0.000	Numbers	51.80	334.11	0.00	0.00	334.11	18.00	0.00	0.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	394.25									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT CAB FRONT MTG   HCV	NO	73181500		5.000	0.000	Numbers	74.46	400.22	0.00	0.00	400.22	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.26									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	LOCK NUT	NO	73201011		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WASHER	NO	73182200		4.000	0.000	Numbers	32.37	139.19	0.00	0.00	139.19	18.00	0.00	0.00	25.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.24									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	STUD STG GB MTG VE2100	NO	73181500		4.000	0.000	Numbers	119.78	515.05	0.00	0.00	515.05	18.00	0.00	0.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.76									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.990	0.000	Others	460.00	915.40	0.00	0.00	915.40	18.00	0.00	0.00	164.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,080.17"									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		1.739	0.000	Others	460.00	799.94	0.00	0.00	799.94	18.00	0.00	0.00	143.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.93									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251491	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	"1,194.80"	0.00	1.20	18.00	0.00	0.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.42									"35,933.42"	0.00	0.00	"8,806.86"	0.00	0.00	0.00	0	0.00	"44,740.28"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,883.25"	"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"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,426.72"	"5,217.44"	0.00	0.00	"5,217.44"	28.00	0.00	0.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,678.32"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	528.94	"1,137.22"	0.00	0.00	"1,137.22"	28.00	0.00	0.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,455.64"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,589.22"	"3,858.41"	0.00	0.00	"3,858.41"	28.00	0.00	0.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,938.76"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GEAR BOX SNAP RING KIT	NO	87089900		1.000	0.000	Numbers	607.41	652.97	0.00	0.00	652.97	28.00	0.00	0.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.80									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251492	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		6.500	0.000	Numbers	216.92	"1,409.98"	0.00	0.00	"1,409.98"	18.00	0.00	0.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.78"									"23,278.51"	0.00	0.00	"5,741.61"	0.00	0.00	0.00	0	0.00	"29,020.12"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B				Tax Invoice	3799042501353	08/09/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	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	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET  10	NO	74152100		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET 12	NO	87081090		4.000	0.000	Numbers	37.78	162.45	0.00	0.00	162.45	28.00	0.00	0.00	45.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.94									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,715.84"	"9,369.53"	0.00	0.00	"9,369.53"	28.00	0.00	0.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,993.00"									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251493	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"24,034.67"	0.00	0.00	"5,724.96"	0.00	0.00	0.00	0	0.00	"29,759.63"																																													
B2B	N			Tax Invoice	379955251494	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	18.00	756.00	0.00	0.00	756.00	18.00	0.00	0.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08									"2,340.16"	0.00	0.00	417.52	0.00	0.00	0.00	0	0.00	"2,757.68"																																													
B2B	N			Tax Invoice	379955251494	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"2,340.16"	0.00	0.00	417.52	0.00	0.00	0.00	0	0.00	"2,757.68"																																													
B2B	N			Tax Invoice	379955251494	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.820	0.000	Others	400.00	328.00	0.00	0.00	328.00	18.00	0.00	0.00	59.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.04									"2,340.16"	0.00	0.00	417.52	0.00	0.00	0.00	0	0.00	"2,757.68"																																													
B2B	N			Tax Invoice	379955251494	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	400.00	260.00	0.00	0.00	260.00	18.00	0.00	0.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80									"2,340.16"	0.00	0.00	417.52	0.00	0.00	0.00	0	0.00	"2,757.68"																																													
B2B	N			Tax Invoice	379955251494	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"2,340.16"	0.00	0.00	417.52	0.00	0.00	0.00	0	0.00	"2,757.68"																																													
B2B	N			Tax Invoice	379955251494	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	STRAINER	NO	84212900		1.000	0.000	Numbers	567.59	567.59	0.00	0.00	567.59	18.00	0.00	0.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.76									"2,340.16"	0.00	0.00	417.52	0.00	0.00	0.00	0	0.00	"2,757.68"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL CAP	NO	87089900		1.000	0.000	Numbers	111.33	111.33	0.00	0.00	111.33	28.00	0.00	0.00	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL CAP SEAL	NO	87089900		1.000	0.000	Numbers	48.24	48.24	0.00	0.00	48.24	28.00	0.00	0.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251495	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"1,616.76"	0.00	0.00	299.56	0.00	0.00	0.00	0	0.00	"1,916.32"																																													
B2B	N			Tax Invoice	379955251496	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"1,613.61"	0.00	0.00	290.45	0.00	0.00	0.00	0	0.00	"1,904.06"																																													
B2B	N			Tax Invoice	379955251496	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									"1,613.61"	0.00	0.00	290.45	0.00	0.00	0.00	0	0.00	"1,904.06"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.300	0.000	Others	460.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SPRING CLUTCH RELEASE	NO	73182990		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	394.95	424.57	0.00	0.00	424.57	18.00	0.00	0.00	76.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.99									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN	NO	73182400		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									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251497	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"3,716.42"	0.00	0.00	668.96	0.00	0.00	0.00	0	0.00	"4,385.38"																																													
B2B	N			Tax Invoice	379955251498	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379955251498	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									184.30	0.00	0.00	33.17	0.00	0.00	0.00	0	0.00	217.47																																													
B2B	N			Tax Invoice	379955251499	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	866.06	931.01	0.00	0.00	931.01	28.00	0.00	0.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,191.69"									"2,789.26"	0.00	0.00	744.19	0.00	0.00	0.00	0	0.00	"3,533.45"																																													
B2B	N			Tax Invoice	379955251499	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,386.28"	"1,490.25"	0.00	0.00	"1,490.25"	28.00	0.00	0.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,907.52"									"2,789.26"	0.00	0.00	744.19	0.00	0.00	0.00	0	0.00	"3,533.45"																																													
B2B	N			Tax Invoice	379955251499	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"2,789.26"	0.00	0.00	744.19	0.00	0.00	0.00	0	0.00	"3,533.45"																																													
B2B	N			Tax Invoice	379955251500	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 24V	NO	87089900		1.000	0.000	Numbers	"4,272.19"	"4,592.60"	0.00	0.00	"4,592.60"	28.00	0.00	0.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,878.53"									"6,161.16"	0.00	0.00	"1,692.93"	0.00	0.00	0.00	0	0.00	"7,854.09"																																													
B2B	N			Tax Invoice	379955251500	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AC COMPRESSOR MUD COVER	NO	87089900		1.000	0.000	Numbers	"1,159.59"	"1,246.56"	0.00	0.00	"1,246.56"	28.00	0.00	0.00	349.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,595.60"									"6,161.16"	0.00	0.00	"1,692.93"	0.00	0.00	0.00	0	0.00	"7,854.09"																																													
B2B	N			Tax Invoice	379955251500	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,161.16"	0.00	0.00	"1,692.93"	0.00	0.00	0.00	0	0.00	"7,854.09"																																													
B2B	N			Tax Invoice	379955251500	02/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									"6,161.16"	0.00	0.00	"1,692.93"	0.00	0.00	0.00	0	0.00	"7,854.09"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	FLANGE NUT	NO	73181500		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET  14	NO	74152100		10.000	0.000	Numbers	22.66	243.60	0.00	0.00	243.60	18.00	0.00	0.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.45									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET 12	NO	87081090		10.000	0.000	Numbers	37.78	406.14	0.00	0.00	406.14	28.00	0.00	0.00	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.86									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET  10	NO	74152100		10.000	0.000	Numbers	6.47	69.55	0.00	0.00	69.55	18.00	0.00	0.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.07									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	12.95	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	WASHER	NO	73182200		6.000	0.000	Numbers	32.37	208.79	0.00	0.00	208.79	18.00	0.00	0.00	37.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.37									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	789.90	789.05	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									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	"2,013.68"	0.00	2.02	18.00	0.00	0.00	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.38									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	241.99	0.00	0.24	18.00	0.00	0.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.28									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET 7 5	NO	87089900		1.000	0.000	Numbers	462.09	496.75	0.00	0.00	496.75	28.00	0.00	0.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	635.84									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 10 5	NO	87089900		1.000	0.000	Numbers	630.66	677.96	0.00	0.00	677.96	28.00	0.00	0.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	867.79									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	INJECTOR ASSY  6 HOLE AD BLUE	NO	84818090		1.000	0.000	Numbers	"8,222.71"	"8,839.42"	0.00	0.00	"8,839.42"	18.00	0.00	0.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,430.52"									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.570	0.000	Others	460.00	262.20	0.00	0.00	262.20	18.00	0.00	0.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.40									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.070	0.000	Others	460.00	"3,252.20"	0.00	0.00	"3,252.20"	18.00	0.00	0.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.60"									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251506	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"13,827.83"	0.00	0.00	"2,606.49"	0.00	0.00	0.00	0	0.00	"16,434.32"																																													
B2B	N			Tax Invoice	379955251507	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251507	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251508	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WRENCH WHEEL NUT  SIZE  A F   30 32	NO	73181600		1.000	0.000	Numbers	"1,233.41"	"1,325.91"	0.00	0.00	"1,325.91"	18.00	0.00	0.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,564.57"									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251508	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									"1,371.91"	0.00	0.00	246.94	0.00	0.00	0.00	0	0.00	"1,618.85"																																													
B2B	N			Tax Invoice	379955251509	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"17,182.15"	0.00	0.00	"4,473.38"	0.00	0.00	0.00	0	0.00	"21,655.53"																																													
B2B	N			Tax Invoice	379955251509	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.47"	"1,444.23"	0.00	0.00	"1,444.23"	18.00	0.00	0.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.19"									"17,182.15"	0.00	0.00	"4,473.38"	0.00	0.00	0.00	0	0.00	"21,655.53"																																													
B2B	N			Tax Invoice	379955251509	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,323.75"	"7,873.03"	0.00	0.00	"7,873.03"	28.00	0.00	0.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,077.48"									"17,182.15"	0.00	0.00	"4,473.38"	0.00	0.00	0.00	0	0.00	"21,655.53"																																													
B2B	N			Tax Invoice	379955251509	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH DISC ASSY DIA 362	NO	87089300		1.000	0.000	Numbers	"5,518.97"	"5,932.89"	0.00	0.00	"5,932.89"	28.00	0.00	0.00	"1,661.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,594.10"									"17,182.15"	0.00	0.00	"4,473.38"	0.00	0.00	0.00	0	0.00	"21,655.53"																																													
B2B	N			Tax Invoice	379955251510	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		10.500	0.000	Others	400.00	"4,830.00"	0.00	0.00	"4,830.00"	18.00	0.00	0.00	869.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,699.40"									"5,742.00"	0.00	0.00	"1,033.56"	0.00	0.00	0.00	0	0.00	"6,775.56"																																													
B2B	N			Tax Invoice	379955251510	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"5,742.00"	0.00	0.00	"1,033.56"	0.00	0.00	0.00	0	0.00	"6,775.56"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	668.22	668.22	0.00	0.00	668.22	18.00	0.00	0.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	788.50									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SHIM KING PIN 0 50MM THK	NO	87089900		2.000	0.000	Numbers	22.27	44.54	0.00	0.00	44.54	28.00	0.00	0.00	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTER PIN FRONT AXLE	NO	87089900		1.000	0.000	Numbers	141.02	141.02	0.00	0.00	141.02	28.00	0.00	0.00	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B				Tax Invoice	3799042501330	05/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	NUT LOCK M16X2 0	NO	73181600		1.000	0.000	Numbers	38.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									182.20	16.40	16.40	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3799042501330	05/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	SHOCK ABS BOLT FRONT	NO	73181500		1.000	0.000	Numbers	100.36	131.35	0.00	0.00	131.35	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									182.20	16.40	16.40	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3799122502919	05/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									948.21	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,107.75"																																													
B2B				Tax Invoice	3799122502919	05/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									948.21	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,107.75"																																													
B2B				Tax Invoice	3799042501331	05/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"9,878.87"	0.00	0.00	"9,878.87"	28.00	"1,383.05"	"1,383.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,644.97"									"11,234.82"	"1,505.09"	"1,505.09"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Tax Invoice	3799042501331	05/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	123.02	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"11,234.82"	"1,505.09"	"1,505.09"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Tax Invoice	3799042501331	05/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	3	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"11,234.82"	"1,505.09"	"1,505.09"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Tax Invoice	3799122502920	05/09/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	BANGALORE JP NAGAR VIII PHASE BANGALORE		GANDHIBAZAR	560076	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									250.60	22.56	22.56	0.00	0.00	0.00	0.00	0	0.00	295.72																																													
B2B				Tax Invoice	3799122502920	05/09/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	BANGALORE JP NAGAR VIII PHASE BANGALORE		GANDHIBAZAR	560076	Karnataka	2	FUSE 15	NO	85443000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									250.60	22.56	22.56	0.00	0.00	0.00	0.00	0	0.00	295.72																																													
B2B				Tax Invoice	3799122502920	05/09/2025	29CLOPK1579B2ZT	SAVARI TOURS	SAVARI TOURS	Karnataka	BASAVANAGUDI BANGALORE BASAVANAGUDI H O		SRI BHAVANI MANDIRA TRUST  NORTH AN	560004	Karnataka	9900909090	kiranKumar@gmail.com							29CLOPK1579B2ZT	KIRAN N MURTHY	KIRAN N MURTHY	BANGALORE JP NAGAR VIII PHASE BANGALORE		GANDHIBAZAR	560076	Karnataka	3	H7 BULB	NO	85122010		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									250.60	22.56	22.56	0.00	0.00	0.00	0.00	0	0.00	295.72																																													
B2B				Tax Invoice	3799042501344	06/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	DOOR ASSY LH	NO	87089900		1.000	0.000	Numbers	"7,378.97"	"9,223.36"	0.00	0.00	"9,223.36"	28.00	"1,291.32"	"1,291.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,806.00"									"9,223.36"	"1,291.32"	"1,291.32"	0.00	0.00	0.00	0.00	0	0.00	"11,806.00"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	1	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	45.25	0.00	"1,463.22"	18.00	131.69	131.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.60"									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	2	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	65.97	0.00	"2,133.18"	18.00	191.99	191.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,517.16"									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	18.56	0.00	600.08	18.00	54.01	54.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.10									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	4	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	36.48	0.00	"1,179.62"	18.00	106.17	106.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,391.96"									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	5	PRIMARY ELEMENT	NO	48239090		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"									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	6	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	19.92	0.00	644.14	28.00	90.18	90.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	824.50									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	111.33	0.00	"3,599.66"	18.00	323.97	323.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.60"									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	8	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	27.71	0.00	0.00	27.71	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.09									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.37	0.00	0.00	11.37	28.00	1.59	1.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.55									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	10	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	4.07	0.00	131.52	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.20									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	11	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	18.88	0.00	610.58	12.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	683.84									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	12	GSL RUBBERBELOW COVER	NO	40169390		1.000	0.000	Numbers	622.88	622.88	18.69	0.00	604.19	18.00	54.38	54.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	712.95									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	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									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		272.000	0.000	Others	18.00	"4,896.00"	0.00	0.00	"4,896.00"	18.00	0.00	0.00	881.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,777.28"									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B				Credit Note	3799112500004	05/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	84.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"11,234.82"	"1,505.09"	"1,505.09"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Credit Note	3799112500004	05/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	123.02	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"11,234.82"	"1,505.09"	"1,505.09"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Credit Note	3799112500004	05/09/2025	29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	Karnataka	DHARWAD			580001	Karnataka	9686617808	naregaers23@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	3	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,349.91"	"9,878.87"	0.00	0.00	"9,878.87"	28.00	"1,383.05"	"1,383.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,644.97"									"11,234.82"	"1,505.09"	"1,505.09"	0.00	0.00	0.00	0.00	0	0.00	"14,245.00"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	1	CLIP	NO	87089900		1.000	0.000	Numbers	3.91	3.75	0.00	0.00	3.75	28.00	0.53	0.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.81									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	4.07	0.00	97.62	18.00	8.79	8.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.20									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	3	CENTER BEARING ASSY	NO	84821090		1.000	0.000	Numbers	"2,135.59"	"2,135.59"	85.42	0.00	"2,050.17"	18.00	184.52	184.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.21"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	4	SPLIT PIN  4X40	NO	87089900		1.000	0.000	Numbers	27.34	27.34	1.09	0.00	26.25	28.00	3.68	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.61									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	5	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	117.19	117.19	4.69	0.00	112.50	28.00	15.75	15.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	6	ASSY PRESSURE PIPE  MCV MARK II	NO	87089900		1.000	0.000	Numbers	"1,132.81"	"1,132.81"	45.31	0.00	"1,087.50"	28.00	152.25	152.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,392.00"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	7	FLANGE CRANK SHAFT PULLEY	NO	84835010		1.000	0.000	Numbers	919.49	919.49	36.78	0.00	882.71	18.00	79.44	79.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,041.59"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	8	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	18.81	0.00	451.53	18.00	40.64	40.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.81									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9	NUT SELF LOCKING 12	NO	73181600		3.000	0.000	Numbers	25.42	76.26	3.05	0.00	73.21	18.00	6.59	6.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.39									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	10	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.13	0.00	0.00	8.13	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.59									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	11	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	128.91	128.91	5.16	0.00	123.75	28.00	17.33	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.41									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	12	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	8.47	8.13	0.00	0.00	8.13	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.59									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	13	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	1.25	0.00	29.99	28.00	4.20	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.39									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	14	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	8.47	8.13	0.00	0.00	8.13	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.59									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	15	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	12.88	0.00	309.15	18.00	27.82	27.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	364.79									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	16	HOSE ENGINE BREATHER  L 604	NO	87089900		1.000	0.000	Numbers	199.22	199.22	7.97	0.00	191.25	28.00	26.78	26.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.81									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	17	KIT   FILLER NECK   O RING TC	NO	87089900		1.000	0.000	Numbers	246.09	246.09	9.84	0.00	236.25	28.00	33.08	33.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	302.41									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	18	GASKET	NO	87089900		1.000	0.000	Numbers	70.31	70.31	2.81	0.00	67.50	28.00	9.45	9.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.40									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	19	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,944.84"	0.00	300.93	18.00	27.08	27.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.09									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	20	SOKET 2PIN	NO	74152100		2.000	0.000	Numbers	25.43	50.86	2.03	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	21	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	28.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	22	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	16.10	0.00	386.44	18.00	34.78	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	23	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	24	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	127.12	127.12	5.08	0.00	122.04	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.00									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	25	SHOE RETURN SPRING  MCV	NO	73201011		1.000	0.000	Numbers	93.22	93.22	3.73	0.00	89.49	18.00	8.05	8.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.59									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	26	WASHER	NO	73182200		3.000	0.000	Numbers	42.37	127.11	5.08	0.00	122.03	18.00	10.98	10.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	27	RIVET ALUMINIUM	NO	76161000		64.000	0.000	Numbers	4.24	271.36	0.00	0.00	271.36	18.00	24.42	24.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.20									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	28	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	249.92	10.00	0.00	239.92	28.00	33.59	33.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.10									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	29	BRAKE LINING  320X110	NO	87089900		2.000	0.000	Numbers	"2,718.75"	"5,437.50"	217.50	0.00	"5,220.00"	28.00	730.80	730.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,681.60"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	30	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.03	0.00	48.75	28.00	6.83	6.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	62.41									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	31	O RING  7498	NO	40169330		1.000	0.000	Numbers	135.59	135.59	5.42	0.00	130.17	18.00	11.72	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.61									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	32	UJ KIT  4X2 TIP	NO	87089900		3.000	0.000	Numbers	"2,695.31"	"8,085.93"	323.44	0.00	"7,762.49"	28.00	"1,086.75"	"1,086.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,935.99"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	33	GEAR BOX BUSHING KIT	NO	87089900		1.000	0.000	Numbers	113.28	113.28	4.53	0.00	108.75	28.00	15.23	15.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.21									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	34	BALL JOINT G SHF CONT LINK	NO	87089900		2.000	0.000	Numbers	121.09	242.18	9.67	0.00	232.51	28.00	32.55	32.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.61									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	35	FUSE 15	NO	85443000		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	36	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	3.43	0.00	82.28	5.00	2.06	2.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.40									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	37	IB001205 WASHER SPRING M8	NO	73182100		2.000	0.000	Numbers	25.42	50.84	2.01	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	38	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.07	0.00	0.00	4.07	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.81									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	39	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"2,705.30"	0.00	"1,200.95"	28.00	168.13	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,537.21"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.200	0.000	Others	575.00	"2,990.00"	119.60	0.00	"2,870.40"	18.00	258.34	258.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,387.08"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	41	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	69.00	0.00	"1,656.00"	18.00	149.04	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,954.08"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	83.72	0.00	"2,009.28"	18.00	180.84	180.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,370.96"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	201.25	0.00	"1,811.25"	18.00	163.01	163.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.27"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	44	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	147.00	0.00	"3,528.00"	18.00	317.52	317.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,163.04"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	45	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	73.50	0.00	"1,764.00"	18.00	158.76	158.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,081.52"									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	34.50	0.00	828.00	18.00	74.52	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	977.04									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	23.00	0.00	552.00	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	23.00	0.00	552.00	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	575.00	598.00	23.92	0.00	574.08	18.00	51.67	51.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.42									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502939	06/09/2025	29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	Karnataka	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	9632381145								29ADWFS6039A1ZN	SHRI VENKATARAMANA EXPORTS	SHRI VENKATARAMANA EXPORTS	MANDADIJADDU HEBRI  UDUPI DIST KARKALA H		71 9A1 71 9A2  CHARA VILLAGE	574104	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	23.00	0.00	552.00	18.00	49.68	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"38,973.54"	"4,337.29"	"4,337.29"	0.00	0.00	0.00	0.00	0	0.00	"47,648.12"																																													
B2B				Tax Invoice	3799122502941	06/09/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA ROAD TRANSPORT	Karnataka	NERALUR ANEKAL  SARJAPURA		SARJAPURA	562107	Karnataka	9611685242	ampladyar@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,641.08"	"1,539.98"	"1,539.98"	0.00	0.00	0.00	0.00	0	0.00	"14,721.04"																																													
B2B				Tax Invoice	3799122502941	06/09/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA ROAD TRANSPORT	Karnataka	NERALUR ANEKAL  SARJAPURA		SARJAPURA	562107	Karnataka	9611685242	ampladyar@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	2	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"9,882.81"	"9,882.81"	0.00	0.00	"9,882.81"	28.00	"1,383.59"	"1,383.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,649.99"									"11,641.08"	"1,539.98"	"1,539.98"	0.00	0.00	0.00	0.00	0	0.00	"14,721.04"																																													
B2B				Tax Invoice	3799122502941	06/09/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA ROAD TRANSPORT	Karnataka	NERALUR ANEKAL  SARJAPURA		SARJAPURA	562107	Karnataka	9611685242	ampladyar@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"11,641.08"	"1,539.98"	"1,539.98"	0.00	0.00	0.00	0.00	0	0.00	"14,721.04"																																													
B2B				Tax Invoice	3799122502941	06/09/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA ROAD TRANSPORT	Karnataka	NERALUR ANEKAL  SARJAPURA		SARJAPURA	562107	Karnataka	9611685242	ampladyar@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	4	WHEEL NUT	NO	73181600		5.000	0.000	Numbers	110.17	550.85	0.00	0.00	550.85	18.00	49.58	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	650.01									"11,641.08"	"1,539.98"	"1,539.98"	0.00	0.00	0.00	0.00	0	0.00	"14,721.04"																																													
B2B				Tax Invoice	3799122502941	06/09/2025	29ACKPL2092F1ZG	SRI JAYAGOVINDA ROAD TRANSPORT	SRI JAYAGOVINDA ROAD TRANSPORT	Karnataka	NERALUR ANEKAL  SARJAPURA		SARJAPURA	562107	Karnataka	9611685242	ampladyar@gmail.com							29AGQPN4852P1ZB	SRI RAM TRADERS	SRI RAM TRADERS	DHARWAD			580001	Karnataka	5	M14X1 5X40 BOLT FLANGE	NO	73181500		5.000	0.000	Numbers	161.02	805.10	0.00	0.00	805.10	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"11,641.08"	"1,539.98"	"1,539.98"	0.00	0.00	0.00	0.00	0	0.00	"14,721.04"																																													
B2B				Tax Invoice	3799042501340	06/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	709.13	886.43	0.00	0.00	886.43	28.00	124.10	124.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,134.63"									"10,810.44"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"13,591.00"																																													
B2B				Tax Invoice	3799042501340	06/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"4,514.16"	"4,886.26"	0.00	0.00	"4,886.26"	28.00	684.06	684.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,254.38"									"10,810.44"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"13,591.00"																																													
B2B				Tax Invoice	3799042501340	06/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	3	PANEL ROOF  MCV	NO	87082900		1.000	0.000	Numbers	"2,176.78"	"2,574.76"	0.00	0.00	"2,574.76"	28.00	360.46	360.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,295.68"									"10,810.44"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"13,591.00"																																													
B2B				Tax Invoice	3799042501340	06/09/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	4	HEAD LAMP LH	NO	85122010		1.000	0.000	Numbers	"2,023.31"	"2,462.99"	0.00	0.00	"2,462.99"	18.00	221.66	221.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.31"									"10,810.44"	"1,390.28"	"1,390.28"	0.00	0.00	0.00	0.00	0	0.00	"13,591.00"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	1	COLLAR BOLT 12 X 1 X 35   1	NO	73181500		6.000	0.000	Numbers	50.85	305.10	0.00	0.00	305.10	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.02									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	2	PIN SHEAR RR WHEEL HUB	NO	73182990		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	5	DOWEL AXLE SHAFT  10 80 XP TIPPER	NO	87089900		6.000	0.000	Numbers	125.00	750.00	0.00	0.00	750.00	28.00	105.00	105.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	7	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	93.22	186.44	0.00	0.00	186.44	18.00	16.78	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	8	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	0.00	0.00	216.10	18.00	19.45	19.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	9	SUBLET	YES	998714		1.850	0.000	Others	525.00	971.25	0.00	0.00	971.25	18.00	87.41	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.07"									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	11	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									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	12	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	296.61	296.61	0.00	0.00	296.61	18.00	26.69	26.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	349.99									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	15	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502900	04/09/2025	29CDFPS7766F1ZV	SRI NAVADURGA BUS SERVICE	SRI NAVADURGA BUS SERVICE	Karnataka	KONANDUR TIRTHAHALLI  SHIVAMOGGA		SHIVAMOGGA	577422	Karnataka	8762758391	ampladyar@gmail.com								SAIPUDDIN A	SAIPUDDIN A	ATHRADI GRAMA  ATHRADI POST UD ATHRADI U		SO  ABDUL KADHAR 1 115 KELA AT	576107	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.797	0.000	Others	575.00	458.28	0.00	0.00	458.28	18.00	41.25	41.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.78									"6,654.71"	632.72	632.72	0.00	0.00	0.00	0.00	0	0.00	"7,920.15"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	1	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	2	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	3	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									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	4	V BELT FAN  15 16	NO	40101290		1.000	0.000	Numbers	364.41	364.41	0.00	0.00	364.41	18.00	32.80	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.01									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	5	POLY V BELT POWER STEERING  MCV MARK II	NO	40101290		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	6	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	0.00	0.00	199.15	18.00	17.92	17.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	234.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	8	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"3,667.97"	"3,667.97"	0.00	0.00	"3,667.97"	28.00	513.52	513.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,695.01"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	9	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	575.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	107.64	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	15	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.300	0.000	Others	575.00	"4,197.50"	0.00	0.00	"4,197.50"	18.00	377.78	377.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,953.06"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	21	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	24	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	26	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	27	BRAKE LINING  320 X 90	NO	68138100		1.500	0.000	Numbers	673.73	"1,010.60"	0.00	0.00	"1,010.60"	18.00	90.95	90.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,192.50"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	28	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	29	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	30	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	292.97	292.97	0.00	0.00	292.97	28.00	41.02	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.01									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	31	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	32	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.91	257.82	0.00	0.00	257.82	28.00	36.09	36.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	33	SHIM KING PIN 0 20MM THK	NO	87089900		10.000	0.000	Numbers	7.81	78.10	0.00	0.00	78.10	28.00	10.93	10.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.96									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	34	SHIM KING PIN T0 15MM THK	NO	87089900		5.000	0.000	Numbers	7.81	39.05	0.00	0.00	39.05	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	35	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	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									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	36	WC KIT RR LH   RR RH	NO	40169390		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									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	37	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	38	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	39	WASHER	NO	73182200		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	40	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.91	0.00	0.00	3.91	28.00	0.55	0.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.01									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	41	UJ KIT  LFL	NO	87089900		2.000	0.000	Numbers	996.09	"1,992.20"	0.00	0.00	"1,992.20"	28.00	278.91	278.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.02"									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	42	CAP DUST WHEEL	NO	87089900		2.000	0.000	Numbers	46.88	93.76	0.00	0.00	93.76	28.00	13.13	13.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.02									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	43	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	114.84	459.36	0.00	0.00	459.36	28.00	64.31	64.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.98									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	44	OIL SEAL OUTER	NO	40169330		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	45	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		1.000	0.000	Numbers	148.31	148.31	0.00	0.00	148.31	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.01									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	46	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,932.30"	0.00	313.47	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.89									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799122502902	04/09/2025	29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	Karnataka	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	7353251491	shyamprasad12@gmail.com							29APYPR5001B1ZQ	SHRI GANESH PACKERS AND MOVERS	SHRI GANESH PACKERS AND MOVERS	FACTORY ASHOKNAGAR  MANGALORE  1 S 22		1 S 22 T 1762 2 BEHIND MIJAR CASHEW	575006	Karnataka	47	WASHER INTERNAL	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									"25,380.91"	"2,637.24"	"2,637.24"	0.00	0.00	0.00	0.00	0	0.00	"30,655.39"																																													
B2B				Tax Invoice	3799042501327	04/09/2025	29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	Karnataka	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	Karnataka	9364009258	admin@galaxycolors.in							29AAKCG0260H1ZM	GALAXYCOLORS	GALAXYCOLORS	5C 1  MANIPAL  MANIPAL INDUSTRIAL AREA U		SHIVALLI INDUSTRIAL AREA  D NO	576104	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	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		70.000	0.000	Others	15.00	"1,050.00"	0.00	0.00	"1,050.00"	18.00	94.50	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.00"									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B				Tax Invoice	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	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									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B				Tax Invoice	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B				Tax Invoice	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,404.88"	"4,404.88"	0.00	0.00	"4,404.88"	28.00	0.00	0.00	"1,233.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,638.25"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	115.04	230.08	0.00	0.00	230.08	28.00	0.00	0.00	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	294.50									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	14.85	29.69	0.00	0.00	29.69	28.00	0.00	0.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251511	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,676.16"	0.00	0.00	"2,039.31"	0.00	0.00	0.00	0	0.00	"10,715.47"																																													
B2B	N			Tax Invoice	379955251512	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,043.09"	0.00	0.00	564.07	0.00	0.00	0.00	0	0.00	"2,607.16"																																													
B2B	N			Tax Invoice	379955251512	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"1,963.09"	"1,963.09"	0.00	0.00	"1,963.09"	28.00	0.00	0.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,512.76"									"2,043.09"	0.00	0.00	564.07	0.00	0.00	0.00	0	0.00	"2,607.16"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT M12X1 25X35	NO	73181500		4.000	0.000	Numbers	72.46	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,722.07"	"3,722.07"	0.00	0.00	"3,722.07"	28.00	0.00	0.00	"1,042.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,764.25"									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT SELF LOCKING 12	NO	73181600		8.000	0.000	Numbers	24.15	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT  12X37    HCV	NO	73181500		4.000	0.000	Numbers	64.41	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251513	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,171.32"	0.00	0.00	"1,299.33"	0.00	0.00	0.00	0	0.00	"6,470.65"																																													
B2B	N			Tax Invoice	379955251514	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251514	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251514	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT FLANGE  8X1 25X12   7T	NO	73181500		5.000	0.000	Numbers	12.95	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT  10	NO	73181600		2.000	0.000	Numbers	45.32	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET TURBOCHARGER	NO	84841090		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	STUD	NO	73181500		4.000	0.000	Numbers	90.64	389.75	0.00	0.00	389.75	18.00	0.00	0.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.91									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 12	NO	87081090		2.000	0.000	Numbers	37.78	81.23	0.00	0.00	81.23	28.00	0.00	0.00	22.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	103.97									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251515	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	460.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	0.00	0.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,286.72"	0.00	0.00	779.74	0.00	0.00	0.00	0	0.00	"5,066.46"																																													
B2B	N			Tax Invoice	379955251516	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251516	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251516	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251517	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251517	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251517	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,607.16"	0.00	0.00	"1,730.40"	0.00	0.00	0.00	0	0.00	"8,337.56"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,398.81"	"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"									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	70.31	140.64	0.00	0.00	140.64	28.00	19.69	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.02									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	FRONT DOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	"1,515.63"	"1,515.63"	0.00	0.00	"1,515.63"	28.00	212.19	212.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,940.01"									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	SUBLET	YES	998714		1.430	0.000	Others	525.00	750.75	0.00	0.00	750.75	18.00	67.57	67.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.89									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	6	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	805.08	805.08	0.00	0.00	805.08	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.00									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	7	ASSY WIDE ANGLE MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	584.75	584.75	0.00	0.00	584.75	18.00	52.63	52.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.01									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8	CLIP TRIM	NO	87089900		10.000	0.000	Numbers	15.63	156.30	0.00	0.00	156.30	28.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.06									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	0.00	0.00	402.50	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	474.96									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502860	02/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	11	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"5,948.15"	625.98	625.98	0.00	0.00	0.00	0.00	0	0.00	"7,200.11"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	1	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	2	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.91"	"5,253.91"	0.00	0.00	"5,253.91"	28.00	735.55	735.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,725.01"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	3	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	4	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	414.06	414.06	0.00	0.00	414.06	28.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	530.00									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.740	0.000	Others	575.00	"6,750.50"	0.00	0.00	"6,750.50"	18.00	607.55	607.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,965.60"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	7	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	953.13	953.13	0.00	0.00	953.13	28.00	133.44	133.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.01"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	8	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	9	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	10	SUBLET	YES	998714		3.810	0.000	Others	525.00	"2,000.25"	0.00	0.00	"2,000.25"	18.00	180.02	180.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.29"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502861	02/09/2025	29AAACI7904G1ZJ	ICICI LOMBARD GENERAL INSURANCE COM	ICICI LOMBARD GENERAL INSURANCE COM	Karnataka	HOSUR MAIN ROAD BOMMANAHALLI   BANGALORE		SECOND FLOOR  SVR COMPLEX	575001	Karnataka	9752095438									PRAVEEN K R	PRAVEEN K R	ARVATHOKLU  GONICOPPAL  KODAGU DIST ARUV		4TH BLOCK  6TH WARD  CAUVERY HILLS	571213	Karnataka	11	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,660.16"	"6,660.16"	0.00	0.00	"6,660.16"	28.00	932.42	932.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,525.00"									"25,017.98"	"2,984.06"	"2,984.06"	0.00	0.00	0.00	0.00	0	0.00	"30,986.10"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	1	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									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	3	GASKET DIA 18	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	4	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	0.00	0.00	"1,652.54"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	5	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	6	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502862	02/09/2025	29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	Karnataka	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	919448286883								29AERPB6105J1ZC	MANGALORE MARKETING	MANGALORE MARKETING	HONEST TOWER  NEAR GATEWAY HOTEL		HONEST TOWER  NEAR GATEWAY HOTEL	575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,299.52"	570.67	570.67	0.00	0.00	0.00	0.00	0	0.00	"7,440.86"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	57.50	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	22.43	0.00	426.07	18.00	38.35	38.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.77									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	4	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,671.88"	"4,671.88"	233.59	0.00	"4,438.29"	28.00	621.36	621.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,681.01"									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	5	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	6	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	7	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	8	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	10	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	17.23	0.00	268.34	28.00	37.57	37.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.48									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	11	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	58.40	0.00	"1,109.57"	28.00	155.34	155.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.25"									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B				Tax Invoice	3799122502863	02/09/2025	29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	Karnataka	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	9845718763	dattakripacemicals@gmail.com							29ELSPK3770E1ZL	DATTAKRIPA	DATTAKRIPA	INDIANA HOSPITAL UJJODI  NH 66 KANKANADY		MUGULYA COMPLEX  D NO 10 186 1	575002	Karnataka	12	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"14,551.93"	"1,920.65"	"1,920.65"	0.00	0.00	0.00	0.00	0	0.00	"18,393.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	110.07	118.33	0.00	0.00	118.33	18.00	0.00	0.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.63									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251501	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SUBLET	YES	998714		1.304	0.000	Others	460.00	599.84	0.00	0.00	599.84	18.00	0.00	0.00	107.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.81									"19,639.39"	0.00	0.00	"4,220.84"	0.00	0.00	0.00	0	0.00	"23,860.23"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SCREW	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M6X1X16	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY  4TH 5TH SYNCHRO	NO	87089900		1.000	0.000	Numbers	"12,171.38"	"13,084.23"	0.00	0.00	"13,084.23"	28.00	0.00	0.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,747.81"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"3,156.19"	"3,392.90"	0.00	0.00	"3,392.90"	28.00	0.00	0.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,342.91"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	216.92	"1,138.83"	0.00	0.00	"1,138.83"	18.00	0.00	0.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,343.82"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	SPLIT PIN  2X20	NO	73182400		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251502	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"33,303.15"	0.00	0.00	"8,450.18"	0.00	0.00	0.00	0	0.00	"41,753.33"																																													
B2B	N			Tax Invoice	379955251503	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"3,861.95"	0.00	0.00	695.15	0.00	0.00	0.00	0	0.00	"4,557.10"																																													
B2B	N			Tax Invoice	379955251503	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,861.95"	0.00	0.00	695.15	0.00	0.00	0.00	0	0.00	"4,557.10"																																													
B2B	N			Tax Invoice	379955251503	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"3,861.95"	0.00	0.00	695.15	0.00	0.00	0.00	0	0.00	"4,557.10"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	758.66	0.00	0.00	758.66	18.00	0.00	0.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.22									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	119.78	128.76	0.00	0.00	128.76	18.00	0.00	0.00	23.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.94									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	IC367453  HYD PARKING BRAKE ASSY RHD  DI	NO	87089900		1.000	0.000	Numbers	"2,255.25"	"2,424.39"	0.00	0.00	"2,424.39"	28.00	0.00	0.00	678.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,103.22"									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.44	18.75	0.00	0.00	18.75	28.00	0.00	0.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.00									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	42.08	45.24	0.00	0.00	45.24	18.00	0.00	0.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.38									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251504	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"3,831.56"	0.00	0.00	934.00	0.00	0.00	0.00	0	0.00	"4,765.56"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	372.29	400.21	0.00	0.00	400.21	18.00	0.00	0.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.25									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	139.20	149.64	0.00	0.00	149.64	18.00	0.00	0.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.58									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	191.81	412.39	0.00	0.00	412.39	28.00	0.00	0.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.86									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	O RING	NO	84099930		4.000	0.000	Numbers	139.50	599.85	0.00	0.00	599.85	28.00	0.00	0.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	767.81									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.16	112.49	0.00	0.00	112.49	28.00	0.00	0.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.99									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SPACER EXHAUST MANIFOLD  EURO II	NO	87089900		1.000	0.000	Numbers	81.38	87.48	0.00	0.00	87.48	28.00	0.00	0.00	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.97									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	STRAIGHT ADAPTOR M26X1 5  DIA 25 4	NO	87089900		1.000	0.000	Numbers	270.28	290.55	0.00	0.00	290.55	28.00	0.00	0.00	81.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.90									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	51.80	167.06	0.00	0.00	167.06	18.00	0.00	0.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	197.13									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B	N			Tax Invoice	379955251505	03/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"10,290.98"	0.00	0.00	"2,070.77"	0.00	0.00	0.00	0	0.00	"12,361.75"																																													
B2B				Tax Invoice	3799122502864	02/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	1	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									558.92	50.31	50.31	0.00	0.00	0.00	0.00	0	0.00	659.54																																													
B2B				Tax Invoice	3799122502864	02/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	2	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									558.92	50.31	50.31	0.00	0.00	0.00	0.00	0	0.00	659.54																																													
B2B				Tax Invoice	3799122502864	02/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	9980311301	indianchicken301@gmail.com							29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALOR KANKANADY		ST FLOOR F7  SALAFI CENTRE	575001	Karnataka	3	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									558.92	50.31	50.31	0.00	0.00	0.00	0.00	0	0.00	659.54																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	13	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									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	322.03	966.09	0.00	0.00	966.09	18.00	86.95	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,139.99"									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799042501320	03/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502888	03/09/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	1	MINI FUSE  BLADE TYPE  10A	NO	85441190		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									221.19	19.41	19.41	0.00	0.00	0.00	0.00	0	0.00	260.01																																													
B2B				Tax Invoice	3799122502888	03/09/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	2	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									221.19	19.41	19.41	0.00	0.00	0.00	0.00	0	0.00	260.01																																													
B2B				Tax Invoice	3799122502888	03/09/2025	29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	Karnataka	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	8105200780	yaseenazar1990@gmail.com							29ANOPY1356Q1ZS	S MOHAMMED YASEEN	S MOHAMMED YASEEN	D NO IV 6 8  ARLAPADAVU  PANAJE PANAJE P		THE PROPRIETOR  M S NAFEESA ENTERPR	574259	Karnataka	3	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									221.19	19.41	19.41	0.00	0.00	0.00	0.00	0	0.00	260.01																																													
B2B				Tax Invoice	3799122502891	03/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									961.11	113.35	113.35	0.00	0.00	0.00	0.00	0	0.00	"1,187.81"																																													
B2B				Tax Invoice	3799122502891	03/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									961.11	113.35	113.35	0.00	0.00	0.00	0.00	0	0.00	"1,187.81"																																													
B2B				Tax Invoice	3799122502891	03/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	CLIP HOSE  23	NO	73269099		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									961.11	113.35	113.35	0.00	0.00	0.00	0.00	0	0.00	"1,187.81"																																													
B2B				Tax Invoice	3799122502891	03/09/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	4	HOSE  COOLER OUT	NO	87089900		1.000	0.000	Numbers	574.22	574.22	0.00	0.00	574.22	28.00	80.39	80.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	735.00									961.11	113.35	113.35	0.00	0.00	0.00	0.00	0	0.00	"1,187.81"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799122502892	04/09/2025	29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	Karnataka	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	9980555707	Rajbrothers@gmail.com							29AEOPS9911E1ZK	RAJ BROTHERS CLAY INDUSTRIES	RAJ BROTHERS CLAY INDUSTRIES	GANJIMAT MANGALORE  GANJIMATT		GANJIMATT	574144	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,062.50"	185.63	185.63	0.00	0.00	0.00	0.00	0	0.00	"2,433.76"																																													
B2B				Tax Invoice	3799042501323	04/09/2025	29BJYPY1296E1Z7	SRI BIRESHWARA TRANSPORT	SRI BIRESHWARA TRANSPORT	Karnataka	75 MUDALA KOPPLU TUPPADAMADU NAGAMANGALA		MANDYA	560073	Karnataka	8431154912	sathisha.s1@gmail.com							29BJYPY1296E1Z7	SRI BIRESHWARA TRANSPORT	SRI BIRESHWARA TRANSPORT	75 MUDALA KOPPLU TUPPADAMADU NAGAMANGALA		MANDYA	560073	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	2	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	972.66	972.66	0.00	0.00	972.66	28.00	136.17	136.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,245.00"									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	3	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	172.81	172.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.00"									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502896	04/09/2025	29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	Karnataka	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	9620084344	mahamaya@gmail.com							29AEDFS4549F1ZR	THE PARTNER	THE PARTNER	ROAD ALANGAR MOODBIDRI MANGALORE  2 46 N		2 46 NEAR ALANGAR CHURCH MAIN	574227	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,040.61"	382.14	382.14	0.00	0.00	0.00	0.00	0	0.00	"3,804.89"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	1	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	3	WASHER SPRING 14	NO	73181500		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	4	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	27.34	109.40	0.00	0.00	109.40	28.00	15.32	15.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.04									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	5	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	6	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	7	BOLT CAB FRONT MTG   HCV	NO	73181500		1.000	0.000	Numbers	97.46	97.46	0.00	0.00	97.46	18.00	8.77	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	8	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	35.16	35.16	0.00	0.00	35.16	28.00	4.92	4.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	2.14	2.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	10	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	11	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	12	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.34	527.34	0.00	0.00	527.34	28.00	73.83	73.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.00									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B				Tax Invoice	3799122502897	04/09/2025	29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	Karnataka	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	9972087668	mohad@gmail.com							29AUGPM8208C1ZM	MISBHA TRANSPORT	MISBHA TRANSPORT	1 132 3 ARIFA MANZIL MARPADY  MOODABIDRI			574227	Karnataka	13	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"4,110.87"	405.42	405.42	0.00	0.00	0.00	0.00	0	0.00	"4,921.71"																																													
B2B	N			Tax Invoice	379955251525	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251525	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.78"	"3,300.78"	0.00	0.00	"3,300.78"	28.00	0.00	0.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,225.00"									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251525	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	0.00	0.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.01									"4,100.16"	0.00	0.00	"1,079.05"	0.00	0.00	0.00	0	0.00	"5,179.21"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		33.800	0.000	Others	460.00	"15,548.00"	0.00	0.00	"15,548.00"	18.00	0.00	0.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,346.64"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CRANK CASE ASSY	NO	87089900		1.000	0.000	Numbers	"32,178.00"	"34,591.35"	0.00	0.00	"34,591.35"	28.00	0.00	0.00	"9,685.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,276.93"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSY E494 4VALVE BS VI	NO	84099941		4.000	0.000	Numbers	"2,604.00"	"11,197.20"	0.00	0.00	"11,197.20"	28.00	0.00	0.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,332.42"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	THRUST PLATE	NO	84833000		3.000	0.000	Numbers	116.54	375.84	0.00	0.00	375.84	18.00	0.00	0.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	443.49									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	KIT MAIN BEARING STD 1 CYL E494 BSVI	NO	84833000		5.000	0.000	Numbers	178.05	957.02	0.00	0.00	957.02	18.00	0.00	0.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.28"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	"1,184.85"	"1,273.72"	0.00	0.00	"1,273.72"	18.00	0.00	0.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.99"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ASSY PISTON COOLING JET	NO	85369090		4.000	0.000	Numbers	437.03	"1,879.23"	0.00	0.00	"1,879.23"	18.00	0.00	0.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,217.49"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OH GASKET KIT E494	NO	87089900		1.000	0.000	Numbers	"9,297.09"	"9,994.37"	0.00	0.00	"9,994.37"	28.00	0.00	0.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,792.79"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HOSE THERMOSTAT BYPASS	NO	40091100		1.000	0.000	Numbers	229.85	247.09	0.00	0.00	247.09	18.00	0.00	0.00	44.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.57									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	PIN SPRING  4X10	NO	73209020		12.000	0.000	Numbers	6.47	83.46	0.00	0.00	83.46	18.00	0.00	0.00	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.48									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	558.00	"2,399.40"	0.00	0.00	"2,399.40"	28.00	0.00	0.00	671.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,071.23"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	INLET VALVE	NO	84099111		8.000	0.000	Numbers	249.94	"2,149.48"	0.00	0.00	"2,149.48"	28.00	0.00	0.00	601.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,751.33"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	392.34	"3,374.12"	0.00	0.00	"3,374.12"	28.00	0.00	0.00	944.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,318.87"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GUIDE VALVE E494 BSVI  FINISHED	NO	87089900		16.000	0.000	Numbers	78.47	"1,349.68"	0.00	0.00	"1,349.68"	28.00	0.00	0.00	377.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,727.59"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET WATER PUMP HOUSING	NO	48239030		1.000	0.000	Numbers	45.32	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		4.000	0.000	Numbers	45.32	194.88	0.00	0.00	194.88	18.00	0.00	0.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.96									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PLUG  HEATER PIPE  MCV	NO	87089900		1.000	0.000	Numbers	52.31	56.23	0.00	0.00	56.23	28.00	0.00	0.00	15.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	71.97									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	GASKET 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									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BOLT EYE JOINT  M24X1 5	NO	73181500		2.000	0.000	Numbers	142.44	306.25	0.00	0.00	306.25	18.00	0.00	0.00	55.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.38									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	242.23	242.23	0.00	0.00	242.23	18.00	0.00	0.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.83									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	PIN  DOWEL   HCV	NO	73182990		1.000	0.000	Numbers	32.37	34.80	0.00	0.00	34.80	18.00	0.00	0.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.06									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	201.57	"2,922.77"	0.00	0.00	"2,922.77"	18.00	0.00	0.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,448.87"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	BUSHING  CONNECTING ROD  E494 BSVI	NO	84133030		4.000	0.000	Numbers	186.00	799.80	0.00	0.00	799.80	28.00	0.00	0.00	223.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,023.74"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	BOLT FLANGE  12X1 25X30   8	NO	73181500		1.000	0.000	Numbers	25.90	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CRANKSHAFT  E494 BS VI	NO	87089900		1.000	0.000	Numbers	"19,733.44"	"21,213.44"	0.00	0.00	"21,213.44"	28.00	0.00	0.00	"5,939.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,153.20"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		2.000	0.000	Numbers	"1,857.09"	"3,992.74"	0.00	0.00	"3,992.74"	28.00	0.00	0.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,110.71"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	GASKET  10	NO	74152100		9.000	0.000	Numbers	6.47	62.60	0.00	0.00	62.60	18.00	0.00	0.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.87									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	GASKET  WASHER	NO	87089900		5.000	0.000	Numbers	20.34	109.33	0.00	0.00	109.33	28.00	0.00	0.00	30.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	139.94									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	PIN DOWEL	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	GASKET  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	GASKET COMPRESSOR	NO	48239030		1.000	0.000	Numbers	106.83	114.84	0.00	0.00	114.84	18.00	0.00	0.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.51									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	STUD EXHAUST MANIFOLD	NO	73181110		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		5.000	0.000	Numbers	42.08	226.18	0.00	0.00	226.18	18.00	0.00	0.00	40.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.89									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	64.75	69.61	0.00	0.00	69.61	18.00	0.00	0.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.14									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	51.80	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		1.000	0.000	Numbers	58.27	62.64	0.00	0.00	62.64	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.92									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	74.46	80.04	0.00	0.00	80.04	18.00	0.00	0.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.45									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	GASKET EXHAUST  40 40	NO	48239030		2.000	0.000	Numbers	67.98	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	12.95	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B	N			Tax Invoice	379955251526	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	SUBLET	YES	998714		15.220	0.000	Others	460.00	"7,001.20"	0.00	0.00	"7,001.20"	18.00	0.00	0.00	"1,260.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,261.42"									"1,31,502.47"	0.00	0.00	"32,817.51"	0.00	0.00	0.00	0	0.00	"1,64,319.98"																																													
B2B				Tax Invoice	3799162500437	07/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"13,606.54"	"1,237.26"	"1,237.26"	0.00	0.00	0.00	0.00	0	0.00	"16,081.06"																																													
B2B				Tax Invoice	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	0.00	0.00	23.44	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B				Tax Invoice	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	6	WIRE 4 MM	NO	87089900		5.000	0.000	Numbers	23.44	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B				Tax Invoice	3799122502906	04/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"4,286.78"	400.27	400.27	0.00	0.00	0.00	0.00	0	0.00	"5,087.32"																																													
B2B				Tax Invoice	3799042501328	04/09/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	1	TENSIONER ASSY	NO	87089900		1.000	0.000	Numbers	"1,862.91"	"2,503.90"	0.00	0.00	"2,503.90"	28.00	350.55	350.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.00"									"2,503.90"	350.55	350.55	0.00	0.00	0.00	0.00	0	0.00	"3,205.00"																																													
B2B				Tax Invoice	3799042501329	04/09/2025	29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	Karnataka	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	7353545536	raviputtarajegowda@gmail.com							29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	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	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	1	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"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	2	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"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	3	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									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	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"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	5	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"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	8	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	0.00	0.00	"2,386.72"	28.00	334.14	334.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,055.00"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	0.00	0.00	"1,487.29"	18.00	133.86	133.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.01"									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	10	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799162500434	04/09/2025	29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	Karnataka	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	9972210035	dsouza@gmail.com							29AAPFA6755P1ZG	A M DSOUZA AND	A M DSOUZA AND	NH17 MULKI MANGALORE KARNAD MANGALORE  D		D NO 17 68C KARNAD BYPASS	574154	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"12,455.52"	"1,271.68"	"1,271.68"	0.00	0.00	0.00	0.00	0	0.00	"14,998.88"																																													
B2B				Tax Invoice	3799122502917	05/09/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		14.000	0.000	Others	15.00	210.00	0.00	0.00	210.00	18.00	18.90	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.80									"15,821.05"	"2,048.51"	"2,048.51"	0.00	0.00	0.00	0.00	0	0.00	"19,918.07"																																													
B2B				Tax Invoice	3799122502917	05/09/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	2	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									"15,821.05"	"2,048.51"	"2,048.51"	0.00	0.00	0.00	0.00	0	0.00	"19,918.07"																																													
B2B				Tax Invoice	3799122502917	05/09/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	3	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.41"	"12,566.41"	0.00	0.00	"12,566.41"	28.00	"1,759.30"	"1,759.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,085.01"									"15,821.05"	"2,048.51"	"2,048.51"	0.00	0.00	0.00	0.00	0	0.00	"19,918.07"																																													
B2B				Tax Invoice	3799122502917	05/09/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,821.05"	"2,048.51"	"2,048.51"	0.00	0.00	0.00	0.00	0	0.00	"19,918.07"																																													
B2B				Tax Invoice	3799122502917	05/09/2025	29BWMPP2687M1ZG	D K	D K	Karnataka	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	7204693305	prabhakara.g@krishalogistics.com							29BWMPP2687M1ZG	D K	D K	SAI SA GARDEN DEVALAPURA BENGALURU   GRO		GROUND FLOOR NO 49 DEVALAPURA	560067	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"15,821.05"	"2,048.51"	"2,048.51"	0.00	0.00	0.00	0.00	0	0.00	"19,918.07"																																													
B2B	N			Tax Invoice	3799542500031	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	FILLER NECK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"1,742.72"	"1,742.72"	0.00	0.00	"1,742.72"	28.00	0.00	0.00	487.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.68"									"1,742.72"	0.00	0.00	487.96	0.00	0.00	0.00	0	0.00	"2,230.68"																																													
B2B	N			Tax Invoice	3799542500032	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"3,612.72"	"3,612.72"	0.00	0.00	"3,612.72"	18.00	0.00	0.00	650.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.01"									"3,612.72"	0.00	0.00	650.29	0.00	0.00	0.00	0	0.00	"4,263.01"																																													
B2B	N			Tax Invoice	3799542500033	06/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	711.70	711.70	0.00	0.00	711.70	18.00	0.00	0.00	128.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.81									711.70	0.00	0.00	128.11	0.00	0.00	0.00	0	0.00	839.81																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	DIAPHRAGM  M848650  MCV	NO	87089900		2.000	0.000	Numbers	601.56	"1,203.14"	0.00	0.00	"1,203.14"	28.00	168.44	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,540.02"									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"1,859.38"	"1,859.38"	0.00	0.00	"1,859.38"	28.00	260.31	260.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.00"									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	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	46.07	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.00									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799122502933	06/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,463.59"	919.23	919.23	0.00	0.00	0.00	0.00	0	0.00	"10,302.05"																																													
B2B				Tax Invoice	3799042501335	06/09/2025	29CPIPK4591P1ZX	K T SATHISH	K T SATHISH	Karnataka	KALAKANDUR HANAGALLU SOMVARPE HANAGALLU		S 0 LATE THAMMAIAH140	571236	Karnataka	6364153504	sathishkt@gmail.com							29CPIPK4591P1ZX	K T SATHISH	K T SATHISH	KALAKANDUR HANAGALLU SOMVARPE HANAGALLU		S 0 LATE THAMMAIAH140	571236	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	3799042501338	06/09/2025	29ADHPR6410M2Z1	H AND R FOOD AND BEVERAGES	H AND R FOOD AND BEVERAGES	Karnataka	MANGALORE BANGALORE HIGHWAY NH BUDOLI BA		MOHAMMED RAFEEQ B 1 61 5	574253	Karnataka	9448479444	hrfoodandbeverages@gmail.com							29ADHPR6410M2Z1	H AND R FOOD AND BEVERAGES	H AND R FOOD AND BEVERAGES	MANGALORE BANGALORE HIGHWAY NH BUDOLI BA		MOHAMMED RAFEEQ B 1 61 5	574253	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	3799042501339	06/09/2025	29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	Karnataka	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	Karnataka	9740097300	8050909999@travelcabs.in							29AAKCR2687P1ZB	RM CAR RENTALS OPC	RM CAR RENTALS OPC	D NO 3 W 3 96 10  GROUND FLOOR VENTURA		MANAGING DIRECTOR  GROUND FLOOR	575003	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	3799122502936	06/09/2025	29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	Karnataka	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	9449943361	levinelectrics@gmail.com							29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,585.31"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,110.83"																																													
B2B				Tax Invoice	3799122502936	06/09/2025	29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	Karnataka	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	9449943361	levinelectrics@gmail.com							29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"2,585.31"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,110.83"																																													
B2B				Tax Invoice	3799122502936	06/09/2025	29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	Karnataka	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	9449943361	levinelectrics@gmail.com							29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"2,585.31"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,110.83"																																													
B2B				Tax Invoice	3799122502936	06/09/2025	29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	Karnataka	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	9449943361	levinelectrics@gmail.com							29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,585.31"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,110.83"																																													
B2B				Tax Invoice	3799122502936	06/09/2025	29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	Karnataka	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	9449943361	levinelectrics@gmail.com							29ADZPR9932J1Z9	PIUS LEVIN RODRIGUES	PIUS LEVIN RODRIGUES	LEVIN ELECTRICALS AMTADY AMTADY BANTVAL		M S LEVIN ELECTRICALS A 3 72 10	574211	Karnataka	5	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	0.00	0.00	601.56	28.00	84.22	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"2,585.31"	262.76	262.76	0.00	0.00	0.00	0.00	0	0.00	"3,110.83"																																													
B2B				Tax Invoice	3799122502938	06/09/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"2,482.87"	229.13	229.13	0.00	0.00	0.00	0.00	0	0.00	"2,941.13"																																													
B2B				Tax Invoice	3799122502938	06/09/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	2	GOBRI KIT 14 SIZE	NO	87089900		1.000	0.000	Numbers	70.18	70.18	0.00	0.00	70.18	28.00	9.83	9.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.84									"2,482.87"	229.13	229.13	0.00	0.00	0.00	0.00	0	0.00	"2,941.13"																																													
B2B				Tax Invoice	3799122502938	06/09/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	3	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,482.87"	229.13	229.13	0.00	0.00	0.00	0.00	0	0.00	"2,941.13"																																													
B2B				Tax Invoice	3799122502938	06/09/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	4	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.78	101.56	0.00	0.00	101.56	28.00	14.22	14.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"2,482.87"	229.13	229.13	0.00	0.00	0.00	0.00	0	0.00	"2,941.13"																																													
B2B				Tax Invoice	3799122502938	06/09/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	5	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"2,482.87"	229.13	229.13	0.00	0.00	0.00	0.00	0	0.00	"2,941.13"																																													
B2B				Tax Invoice	3799122502938	06/09/2025	29ABNFM7980K1Z9	MUGRODY	MUGRODY	Karnataka	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	9901115425	mugrodyconstruction@gmail.com							29ABNFM7980K1Z9	MUGRODY	MUGRODY	MUGRODY ENCLAVE  GANDHI NAGAR  KAVOOR  M		GROUND FLOOR  C 13  14 AND 15	575015	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"2,482.87"	229.13	229.13	0.00	0.00	0.00	0.00	0	0.00	"2,941.13"																																													
B2B				Tax Invoice	3799122502924	05/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	575.00	57.50	0.00	0.00	57.50	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.86									"1,029.37"	96.75	96.75	0.00	0.00	0.00	0.00	0	0.00	"1,222.87"																																													
B2B				Tax Invoice	3799122502924	05/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	HANDLE ASSY REGULATOR	NO	87089900		1.000	0.000	Numbers	82.03	82.03	0.00	0.00	82.03	28.00	11.48	11.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.99									"1,029.37"	96.75	96.75	0.00	0.00	0.00	0.00	0	0.00	"1,222.87"																																													
B2B				Tax Invoice	3799122502924	05/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"1,029.37"	96.75	96.75	0.00	0.00	0.00	0.00	0	0.00	"1,222.87"																																													
B2B				Tax Invoice	3799122502927	05/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DIAPHRAGM  M848650  MCV	NO	87089900		1.000	0.000	Numbers	601.56	601.56	30.08	0.00	571.48	28.00	80.01	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.50									"5,111.44"	709.03	709.03	0.00	0.00	0.00	0.00	0	0.00	"6,529.50"																																													
B2B				Tax Invoice	3799122502927	05/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	"1,179.69"	"4,718.76"	235.94	0.00	"4,482.82"	28.00	627.59	627.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,738.00"									"5,111.44"	709.03	709.03	0.00	0.00	0.00	0.00	0	0.00	"6,529.50"																																													
B2B				Tax Invoice	3799122502927	05/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"5,111.44"	709.03	709.03	0.00	0.00	0.00	0.00	0	0.00	"6,529.50"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET 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									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	379955251518	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.630	0.000	Others	460.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"10,978.79"	0.00	0.00	"2,986.54"	0.00	0.00	0.00	0	0.00	"13,965.33"																																													
B2B	N			Tax Invoice	379955251519	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"3,940.88"	"4,236.45"	0.00	0.00	"4,236.45"	28.00	0.00	0.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,422.66"									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379955251519	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"4,466.45"	0.00	0.00	"1,227.61"	0.00	0.00	0.00	0	0.00	"5,694.06"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REV IDLER ASSLY  11 12	NO	84834000		1.000	0.000	Numbers	"3,583.68"	"3,852.46"	0.00	0.00	"3,852.46"	18.00	0.00	0.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.90"									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME603242  RING SYNCHRONIZER	NO	87084000		1.000	0.000	Numbers	528.94	568.61	0.00	0.00	568.61	28.00	0.00	0.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.82									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING BALL	NO	84821011		1.000	0.000	Numbers	365.81	393.25	0.00	0.00	393.25	18.00	0.00	0.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.04									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251520	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"11,053.85"	0.00	0.00	"2,106.54"	0.00	0.00	0.00	0	0.00	"13,160.39"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.200	0.000	Others	460.00	"7,912.00"	0.00	0.00	"7,912.00"	18.00	0.00	0.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,336.16"									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	38.85	41.76	0.00	0.00	41.76	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.28									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	307.54	330.61	0.00	0.00	330.61	18.00	0.00	0.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	390.12									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	110.07	236.65	0.00	0.00	236.65	18.00	0.00	0.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.25									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET 12	NO	87081090		6.000	0.000	Numbers	37.78	243.68	0.00	0.00	243.68	28.00	0.00	0.00	68.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	311.91									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CLIP HOSE  23	NO	73269099		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET  14	NO	74152100		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	BOLT FLANGE  M8X1 25X40   7	NO	73181500		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251521	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	HOSE CLIP  13 1	NO	73269099		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"24,223.95"	0.00	0.00	"5,725.28"	0.00	0.00	0.00	0	0.00	"29,949.23"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,665.03"	"2,864.91"	0.00	0.00	"2,864.91"	28.00	0.00	0.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.08"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GEAR ASSY  3RD  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"2,191.31"	"2,355.66"	0.00	0.00	"2,355.66"	28.00	0.00	0.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,015.24"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,292.53"	"4,614.47"	0.00	0.00	"4,614.47"	28.00	0.00	0.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,906.52"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.53	15.62	0.00	0.00	15.62	28.00	0.00	0.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.99									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	369.05	396.73	0.00	0.00	396.73	18.00	0.00	0.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.14									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.94	68.74	0.00	0.00	68.74	28.00	0.00	0.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.99									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"6,725.06"	"7,229.44"	0.00	0.00	"7,229.44"	28.00	0.00	0.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,253.68"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,641.78"	"2,839.92"	0.00	0.00	"2,839.92"	28.00	0.00	0.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,635.10"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	5TH GEAR  COUNTERSHAFT	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	210.42	226.20	0.00	0.00	226.20	18.00	0.00	0.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.92									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.750	0.000	Numbers	216.92	"1,030.37"	0.00	0.00	"1,030.37"	18.00	0.00	0.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251522	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"31,946.87"	0.00	0.00	"8,115.14"	0.00	0.00	0.00	0	0.00	"40,062.01"																																													
B2B	N			Tax Invoice	379955251523	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.85	0.00	0.00	62.25	0.00	0.00	0.00	0	0.00	408.10																																													
B2B	N			Tax Invoice	379955251523	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GSL CABLE ROUTING KIT	NO	73182990		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									345.85	0.00	0.00	62.25	0.00	0.00	0.00	0	0.00	408.10																																													
B2B	N			Tax Invoice	379955251524	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251524	04/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 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									230.78	0.00	0.00	41.62	0.00	0.00	0.00	0	0.00	272.40																																													
B2B				Tax Invoice	3799122502850	01/09/2025	29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	Karnataka	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	7353251491								29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,773.23"	"1,065.51"	"1,065.51"	0.00	0.00	0.00	0.00	0	0.00	"9,904.25"																																													
B2B				Tax Invoice	3799122502850	01/09/2025	29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	Karnataka	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	7353251491								29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	2	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"7,773.23"	"1,065.51"	"1,065.51"	0.00	0.00	0.00	0.00	0	0.00	"9,904.25"																																													
B2B				Tax Invoice	3799122502850	01/09/2025	29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	Karnataka	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	7353251491								29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,773.23"	"1,065.51"	"1,065.51"	0.00	0.00	0.00	0.00	0	0.00	"9,904.25"																																													
B2B				Tax Invoice	3799122502850	01/09/2025	29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	Karnataka	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	7353251491								29AOVPS2495C1Z8	NAGESH SHENOY	NAGESH SHENOY	GANESH BAGH NEHARU NAGAR PUTTUR NEHRUNAG		M S VINAYAKA AGENCY	574203	Karnataka	4	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,355.47"	"7,355.47"	0.00	0.00	"7,355.47"	28.00	"1,029.77"	"1,029.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,415.01"									"7,773.23"	"1,065.51"	"1,065.51"	0.00	0.00	0.00	0.00	0	0.00	"9,904.25"																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	1.17	0.00	22.26	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	1.17	0.00	11.94	28.00	1.67	1.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.28									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	CLIP	NO	87089900		2.000	0.000	Numbers	3.91	7.43	0.00	0.00	7.43	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.51									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502855	02/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	SOKET 2PIN	NO	74152100		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									353.28	33.88	33.88	0.00	0.00	0.00	0.00	0	0.00	421.04																																													
B2B				Tax Invoice	3799122502856	02/09/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"4,417.98"	398.10	398.10	0.00	0.00	0.00	0.00	0	0.00	"5,214.18"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	1	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	575.00	"1,046.50"	0.00	0.00	"1,046.50"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.88"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	28.46	28.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.17									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	8	FLANGE NUT	NO	73181500		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	9	BOLT FLANGE  12X1 25X45   8	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	10	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	52.33	0.00	994.28	18.00	89.49	89.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,173.26"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	11	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	45.55	0.00	865.47	18.00	77.89	77.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	12	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	13	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	14	COTTER PIN	NO	87089900		2.000	0.000	Numbers	105.47	210.94	10.55	0.00	200.39	28.00	28.05	28.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.49									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	16	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	17	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	18	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	19	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.86	0.00	54.28	5.00	1.36	1.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.00									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	20	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	2.54	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	21	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	89.06	0.00	"1,692.19"	28.00	236.91	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,166.01"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	22	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.16	0.00	687.05	12.00	41.22	41.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.49									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	23	BRAKE LINING STD A B	NO	87089900		1.500	0.000	Numbers	"1,859.37"	"2,789.06"	139.45	0.00	"2,649.61"	28.00	370.95	370.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,391.51"									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	24	RIVET	NO	87089900		24.000	0.000	Numbers	7.81	187.44	9.37	0.00	178.07	28.00	24.93	24.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	227.93									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	25	RIVET ALUMINIUM	NO	76161000		48.000	0.000	Numbers	4.24	203.52	0.00	0.00	203.52	18.00	18.32	18.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.16									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	26	KINGPIN SHIM 0 5 MM THK	NO	87089900		3.000	0.000	Numbers	7.81	23.43	1.17	0.00	22.26	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502930	05/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									MOHAMMAD SHARIF	MOHAMMAD SHARIF	MUDNOOR ISWARAMANGALA PUTTUR ISHWARAMANG		ABDULLA B BASIRADKA HOUSE NETTANIGE	574313	Karnataka	27	KINGPIN SHIM 0 2MM THK	NO	87089900		4.000	0.000	Numbers	3.91	14.86	0.00	0.00	14.86	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.02									"18,536.92"	"1,882.86"	"1,882.86"	0.00	0.00	0.00	0.00	0	0.00	"22,302.64"																																													
B2B				Tax Invoice	3799122502878	03/09/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	1	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									"1,364.73"	124.39	124.39	0.00	0.00	0.00	0.00	0	0.00	"1,613.51"																																													
B2B				Tax Invoice	3799122502878	03/09/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	2	HOSE CLIP  11 6	NO	73269099		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"1,364.73"	124.39	124.39	0.00	0.00	0.00	0.00	0	0.00	"1,613.51"																																													
B2B				Tax Invoice	3799122502878	03/09/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	3	TAG	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	28.00	4.37	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	39.98									"1,364.73"	124.39	124.39	0.00	0.00	0.00	0.00	0	0.00	"1,613.51"																																													
B2B				Tax Invoice	3799122502878	03/09/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	4	FUEL HOSE	NO	40091100		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									"1,364.73"	124.39	124.39	0.00	0.00	0.00	0.00	0	0.00	"1,613.51"																																													
B2B				Tax Invoice	3799122502878	03/09/2025	29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	Karnataka	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	9513871743	Davaraj12345@gmail.com							29AFXPD9118E2Z1	DEVARAJ SIDDAPPA	DEVARAJ SIDDAPPA	NAGARABHAVI BANGALORE NAGARBHAVI BANGALO		32  4TH CROSS MARUTI NAGAR CHANDRAL	560072	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,364.73"	124.39	124.39	0.00	0.00	0.00	0.00	0	0.00	"1,613.51"																																													
B2B				Tax Invoice	3799122502884	03/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"2,048.25"	184.35	184.35	0.00	0.00	0.00	0.00	0	0.00	"2,416.95"																																													
B2B				Tax Invoice	3799122502884	03/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	2	SUBLET	YES	998714		1.430	0.000	Others	525.00	750.75	0.00	0.00	750.75	18.00	67.57	67.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.89									"2,048.25"	184.35	184.35	0.00	0.00	0.00	0.00	0	0.00	"2,416.95"																																													
B2B				Tax Invoice	3799122502884	03/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	3	SUBLET	YES	998714		0.500	0.000	Others	525.00	262.50	0.00	0.00	262.50	18.00	23.63	23.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.76									"2,048.25"	184.35	184.35	0.00	0.00	0.00	0.00	0	0.00	"2,416.95"																																													
B2B				Tax Invoice	3799122502884	03/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,048.25"	184.35	184.35	0.00	0.00	0.00	0.00	0	0.00	"2,416.95"																																													
B2B				Tax Invoice	3799122502884	03/09/2025	29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	Karnataka	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	8242217627								29ALKPS3243A1Z5	USHA G SHENOY	USHA G SHENOY	KONCHADY MANGALORE  W O NANDAGOPAL SHEN		W O NANDAGOPAL SHENOY	575008	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"2,048.25"	184.35	184.35	0.00	0.00	0.00	0.00	0	0.00	"2,416.95"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	7	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	8	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9	TAG	NO	87089900		2.000	0.000	Numbers	7.82	15.64	0.00	0.00	15.64	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	10	AIR COMPRESSOR ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	911.02	911.02	0.00	0.00	911.02	18.00	81.99	81.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,075.00"									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	11	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.59	117.20	0.00	0.00	117.20	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
B2B				Tax Invoice	3799122502885	03/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	12	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	1.64	1.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"8,480.35"	785.02	785.02	0.00	0.00	0.00	0.00	0	0.00	"10,050.39"																																													
