Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	PLANT CODE	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	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	71.88	0.00	"1,365.62"	18.00	122.91	122.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,611.44"									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	14	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	105.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	15	CAP HUB WHEEL	NO	87089900		1.000	0.000	Numbers	93.75	93.75	4.69	0.00	89.06	28.00	12.47	12.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	16	CAP DUST WHEEL	NO	87089900		1.000	0.000	Numbers	46.88	46.88	2.34	0.00	44.54	28.00	6.24	6.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	17	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									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	18	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		0.500	0.000	Numbers	"1,003.91"	501.96	25.11	0.00	476.85	28.00	66.76	66.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.37									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	19	SPLIT PIN  5X45	NO	73182400		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									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	20	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	12.71	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	21	SHIM KING PIN T0 15MM 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									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	22	SHIM KING PIN 0 20MM 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									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	23	BRG THRUST KING PIN  M C V	NO	87089900		1.000	0.000	Numbers	292.97	292.97	14.65	0.00	278.32	28.00	38.96	38.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	356.24									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	24	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.91	3.71	0.00	0.00	3.71	28.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	25	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	26	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.91	128.91	6.45	0.00	122.46	28.00	17.14	17.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.74									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	27	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									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	28	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,480.47"	"2,480.47"	124.02	0.00	"2,356.45"	28.00	329.90	329.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,016.25"									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	66.13	0.00	"1,256.37"	18.00	113.07	113.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.51"									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	66.13	0.00	"1,256.37"	18.00	113.07	113.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,482.51"									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.910	0.000	Others	575.00	523.25	26.16	0.00	497.09	18.00	44.74	44.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.57									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	167	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	168	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	169	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		10.000	0.000	Others	575.00	"5,750.00"	0.00	0.00	"5,750.00"	18.00	517.50	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,785.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	170	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	171	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	172	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	173	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	174	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	175	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	176	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	177	SUBLET	YES	998714		2.000	0.000	Others	525.00	"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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	178	SUBLET	YES	998714		2.000	0.000	Others	525.00	"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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	179	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	180	SUBLET	YES	998714		3.429	0.000	Others	525.00	"1,800.23"	0.00	0.00	"1,800.23"	18.00	162.02	162.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.27"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	181	SUBLET	YES	998714		18.667	0.000	Others	525.00	"9,800.18"	0.00	0.00	"9,800.18"	18.00	882.02	882.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.22"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	182	SUBLET	YES	998714		45.715	0.000	Others	525.00	"24,000.38"	0.00	0.00	"24,000.38"	18.00	"2,160.03"	"2,160.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.44"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	183	SUBLET	YES	998714		46.667	0.000	Others	525.00	"24,500.18"	0.00	0.00	"24,500.18"	18.00	"2,205.02"	"2,205.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,910.22"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	184	SUBLET	YES	998714		4.191	0.000	Others	525.00	"2,200.28"	0.00	0.00	"2,200.28"	18.00	198.03	198.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,596.34"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	185	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	186	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	187	PAD ASSY INST	NO	87089900		1.000	0.000	Numbers	"3,804.69"	"3,804.69"	0.00	0.00	"3,804.69"	28.00	532.66	532.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,870.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	188	DUCT ASSY VENT	NO	87089900		1.000	0.000	Numbers	"1,195.31"	"1,195.31"	0.00	0.00	"1,195.31"	28.00	167.34	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,529.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	189	DUCT VENT CTR	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	190	PLASTIC RESRVOIR 90 DEGREE  HCV 5840 WB	NO	87082900		1.000	0.000	Numbers	"1,433.59"	"1,433.59"	0.00	0.00	"1,433.59"	28.00	200.70	200.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,834.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	191	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	192	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	193	DOOR HARNESS PRO3000 BSVI	NO	85443000		1.000	0.000	Numbers	478.81	478.81	0.00	0.00	478.81	18.00	43.09	43.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	194	BRACKET CABIN AND FRONT I C CONNECTION	NO	87081090		1.000	0.000	Numbers	296.88	296.88	0.00	0.00	296.88	28.00	41.56	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	195	DOOR ASSY LH PRIMERED PRO3000 6000	NO	87089900		1.000	0.000	Numbers	"10,976.56"	"10,976.56"	0.00	0.00	"10,976.56"	28.00	"1,536.72"	"1,536.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,050.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	196	BUMPER MOUNTING STRUCTURE ASSY MD	NO	87081090		1.000	0.000	Numbers	"8,511.72"	"8,511.72"	0.00	0.00	"8,511.72"	28.00	"1,191.64"	"1,191.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,895.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	197	MD BUMPER ASSY PRIMERED	NO	87089900		1.000	0.000	Numbers	"10,195.31"	"10,195.31"	0.00	0.00	"10,195.31"	28.00	"1,427.34"	"1,427.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,049.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	198	BUMPER MTG BKT RH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	199	BUMPER MTG BKT LH	NO	87081090		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	200	FOG LAMP CASE COVER MD RH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	201	FOG LAMP CASE COVER MD LH	NO	40169910		1.000	0.000	Numbers	224.58	224.58	0.00	0.00	224.58	18.00	20.21	20.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	202	CABLE ASSY LID CONTROL	NO	87089900		1.000	0.000	Numbers	453.13	453.13	0.00	0.00	453.13	28.00	63.44	63.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	580.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	203	STRIKER ASSY	NO	87089900		2.000	0.000	Numbers	89.84	179.70	0.00	0.00	179.70	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	204	LOCK ASSY MAIL	NO	83012000		2.000	0.000	Numbers	817.80	"1,635.60"	0.00	0.00	"1,635.60"	18.00	147.20	147.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,930.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	205	FENDER ASSY LH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	206	FENDER ASSY RH PRO3000	NO	87081090		1.000	0.000	Numbers	"3,031.25"	"3,031.25"	0.00	0.00	"3,031.25"	28.00	424.38	424.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,880.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	207	HINGE ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	208	HINGE ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,027.34"	"1,027.34"	0.00	0.00	"1,027.34"	28.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,315.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	209	COVER RH	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	1	CUSH SHOULDER RH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	2	CUSH SHOULDER LH	NO	40169390		2.000	0.000	Numbers	830.51	"1,661.02"	0.00	0.00	"1,661.02"	18.00	149.49	149.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,960.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	3	ASSY PIN MAIN HOOK	NO	87089900		1.000	0.000	Numbers	757.81	757.81	0.00	0.00	757.81	28.00	106.09	106.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	969.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	4	CUSH CAB MTG UP	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	5	CUSH CAB MTG LWR	NO	87089900		1.000	0.000	Numbers	347.66	347.66	0.00	0.00	347.66	28.00	48.67	48.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	445.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	6	LOCK ASSY CAB REAR MTG	NO	83012000		1.000	0.000	Numbers	"2,605.93"	"2,605.93"	0.00	0.00	"2,605.93"	18.00	234.53	234.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,074.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	7	ASSY ROD MAIN HOOK	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	8	ROD SUB HOOK S	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	9	ASSY SUB HOOK	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	10	BRKT   CAB LOCK ROD	NO	87081090		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	11	PIN SAFETY	NO	87089900		1.000	0.000	Numbers	179.69	179.69	0.00	0.00	179.69	28.00	25.16	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	12	PROXIMITY MIRROR	NO	70091010		1.000	0.000	Numbers	601.69	601.69	0.00	0.00	601.69	18.00	54.15	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	709.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	13	CLASS VI MIRROR ASSY  PRO 3000 6000	NO	40091100		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	0.00	0.00	"1,135.59"	18.00	102.20	102.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	14	ORVM ASSY  LH	NO	70091010		1.000	0.000	Numbers	"3,228.81"	"3,228.81"	0.00	0.00	"3,228.81"	18.00	290.59	290.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,809.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	15	FRONT CORNER PANEL LH	NO	87081090		1.000	0.000	Numbers	"2,128.91"	"2,128.91"	0.00	0.00	"2,128.91"	28.00	298.05	298.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,725.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	16	EVISCO FAN DIA 560 12V	NO	87089900		1.000	0.000	Numbers	"14,539.06"	"14,539.06"	0.00	0.00	"14,539.06"	28.00	"2,035.47"	"2,035.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,610.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	17	INTAKE MANIFOLD	NO	84099941		1.000	0.000	Numbers	"8,132.81"	"8,132.81"	0.00	0.00	"8,132.81"	28.00	"1,138.59"	"1,138.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,409.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	18	O RING NOZZLE	NO	40169330		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	19	NEW BADGING PRO 3018	NO	87089900		1.000	0.000	Numbers	421.88	421.88	0.00	0.00	421.88	28.00	59.06	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	20	PRO3000 PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	21	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"4,683.59"	"4,683.59"	0.00	0.00	"4,683.59"	28.00	655.70	655.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,994.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	22	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	605.93	605.93	0.00	0.00	605.93	18.00	54.53	54.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	23	MUDGUARD MTG ASSY LH VE1102 11 14	NO	87089900		1.000	0.000	Numbers	"1,355.47"	"1,355.47"	0.00	0.00	"1,355.47"	28.00	189.77	189.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,735.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	24	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"3,605.47"	"3,605.47"	0.00	0.00	"3,605.47"	28.00	504.77	504.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,615.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	25	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	237.29	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	26	MBOOSTER PLUS LOGO	NO	39199010		2.000	0.000	Numbers	118.64	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	27	7 SPEED DECAL	NO	39199010		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	28	PLATE KICKING	NO	87081090		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	28.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	29	INSULATOR	NO	87089900		1.000	0.000	Numbers	"3,015.63"	"3,015.63"	0.00	0.00	"3,015.63"	28.00	422.19	422.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,860.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	30	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,820.31"	"2,820.31"	0.00	0.00	"2,820.31"	28.00	394.84	394.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	31	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	578.13	578.13	0.00	0.00	578.13	28.00	80.94	80.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	740.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	32	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"12,003.91"	"12,003.91"	0.00	0.00	"12,003.91"	28.00	"1,680.55"	"1,680.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,365.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	33	ARM TORSION BAR	NO	87089900		2.000	0.000	Numbers	"2,277.34"	"4,554.70"	0.00	0.00	"4,554.70"	28.00	637.66	637.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,830.02"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	34	HANDLE PULL	NO	87081090		1.000	0.000	Numbers	234.38	234.38	0.00	0.00	234.38	28.00	32.81	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	35	CAP R	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	36	CAP L	NO	87081090		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	37	MLDG ASSY DOOR OS LH	NO	87089900		1.000	0.000	Numbers	320.31	320.31	0.00	0.00	320.31	28.00	44.84	44.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	409.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	81	ANABOND 666T 25 GMS	NO	87089900		3.000	0.000	Numbers	39.06	117.18	0.00	0.00	117.18	28.00	16.41	16.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	82	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	273.44	273.44	0.00	0.00	273.44	28.00	38.28	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	83	CLIP	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	84	BOLT M10X1 25X16	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	85	BOLT M6X1X16	NO	73181500		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	86	WASHER	NO	73182200		5.000	0.000	Numbers	42.37	211.85	0.00	0.00	211.85	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	87	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	114.84	344.52	0.00	0.00	344.52	28.00	48.23	48.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	88	ARRESTER AIR ASSEMBLY	NO	40169390		1.000	0.000	Numbers	"3,266.95"	"3,266.95"	0.00	0.00	"3,266.95"	18.00	294.03	294.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	89	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	230.47	230.47	0.00	0.00	230.47	28.00	32.27	32.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	90	CLAMP RING  MCV	NO	87089900		1.000	0.000	Numbers	207.03	207.03	0.00	0.00	207.03	28.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	264.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	91	PLAIN WASHER M16	NO	73182200		4.000	0.000	Numbers	29.66	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	92	FLANGE BOLT M8X1 25X100	NO	73181500		8.000	0.000	Numbers	21.19	169.52	0.00	0.00	169.52	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.04									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	93	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	546.61	546.61	0.00	0.00	546.61	18.00	49.19	49.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	94	FLANGE BOLT M10X1 5X30	NO	73181500		5.000	0.000	Numbers	55.08	275.40	0.00	0.00	275.40	18.00	24.79	24.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	95	SPRING WASHER  5	NO	73182910		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	96	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,920.80"	0.00	0.00	"3,920.80"	28.00	548.91	548.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,018.62"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	97	CABLE TIE   HARNESS CLIPS	NO	85443000		29.000	0.000	Numbers	21.19	614.51	0.00	0.00	614.51	18.00	55.31	55.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	725.13									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	98	BOLT FLANGE  10X35	NO	73181500		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	99	CAB STAY ASSY VE1100 MD	NO	87089900		1.000	0.000	Numbers	"2,144.53"	"2,144.53"	0.00	0.00	"2,144.53"	28.00	300.23	300.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,744.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	100	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"10,515.63"	"10,515.63"	0.00	0.00	"10,515.63"	28.00	"1,472.19"	"1,472.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,460.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	101	INLET FLAP DIA60 N S 12V	NO	87089900		1.000	0.000	Numbers	"6,792.97"	"6,792.97"	0.00	0.00	"6,792.97"	28.00	951.02	951.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,695.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	102	GASKET INLET MANIFOLD	NO	48239030		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	103	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	"3,622.88"	"3,622.88"	0.00	0.00	"3,622.88"	18.00	326.06	326.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	104	HOSE CLAMP SLTB	NO	73269099		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	105	PIPE INTERCOOLER OUT	NO	87081090		1.000	0.000	Numbers	785.16	785.16	0.00	0.00	785.16	28.00	109.92	109.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,005.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	106	IC OUTLET HOSE	NO	40091100		1.000	0.000	Numbers	843.22	843.22	0.00	0.00	843.22	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	107	PRO3000 PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	558.59	558.59	0.00	0.00	558.59	28.00	78.20	78.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	108	ENG MTG CM VE1102	NO	87081090		1.000	0.000	Numbers	"1,976.56"	"1,976.56"	0.00	0.00	"1,976.56"	28.00	276.72	276.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	109	SPACER  INLET MANIFOLD  VE4101	NO	84099990		1.000	0.000	Numbers	753.91	753.91	0.00	0.00	753.91	28.00	105.55	105.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	965.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	110	HOSE CLAMP	NO	73269099		3.000	0.000	Numbers	148.31	444.93	0.00	0.00	444.93	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	111	CLIP	NO	73182990		6.000	0.000	Numbers	21.19	127.14	0.00	0.00	127.14	18.00	11.44	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	112	COLD EGR PIPE 2	NO	87089900		1.000	0.000	Numbers	"3,484.38"	"3,484.38"	0.00	0.00	"3,484.38"	28.00	487.81	487.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	113	ELBOW INLET MANIFOLD E494 BSVI EGR	NO	87089900		1.000	0.000	Numbers	"1,792.97"	"1,792.97"	0.00	0.00	"1,792.97"	28.00	251.02	251.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	114	GROM SCR	NO	87089900		10.000	0.000	Numbers	74.22	742.20	0.00	0.00	742.20	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	115	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	116	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	117	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	118	NUT FL  M10X1 25	NO	73181600		11.000	0.000	Numbers	8.47	93.17	0.00	0.00	93.17	18.00	8.39	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.95									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	119	BOLT FLANGE  10X1 25X30   8	NO	73181500		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	120	BOLT FLANGE  12X1 25X35	NO	73181500		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	121	BOLT  FLANGE M12X1 25X25	NO	73181500		10.000	0.000	Numbers	38.14	381.40	0.00	0.00	381.40	18.00	34.33	34.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.06									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	122	PLAIN WASHER	NO	73182200		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	123	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799042501165	3799	12/08/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	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	3799042501166	3799	12/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	266.94	0.00	0.00	266.94	18.00	24.03	24.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									266.94	24.03	24.03	0.00	0.00	0.00	0.00	0	0.00	315.00																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	BOLT M8X1 25X25	NO	73181500		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									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	949902 CABLE BAND  L 150	NO	87089900		5.000	0.000	Numbers	7.81	39.05	1.95	0.00	37.10	28.00	5.19	5.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.48									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	313.95	0.00	"2,825.55"	18.00	254.30	254.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,334.15"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	186.88	0.00	"1,681.87"	18.00	151.37	151.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.61"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	115.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	11	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.72"	"2,386.72"	119.34	0.00	"2,267.38"	28.00	317.43	317.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,902.24"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	8.20	0.00	155.86	28.00	21.82	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	13	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	20.13	0.00	382.41	18.00	34.42	34.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	451.25									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	14	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									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	15	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									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	16	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									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502459	3799	12/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	17	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"10,492.93"	"1,071.10"	"1,071.10"	0.00	0.00	0.00	0.00	0	0.00	"12,635.13"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	4	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	5	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	6	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	8	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	130.08	0.00	"2,471.61"	18.00	222.44	222.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,916.49"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	9	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	159.96	0.00	"3,039.26"	28.00	425.50	425.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.26"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	10	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	109.96	0.00	"2,089.19"	18.00	188.03	188.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	11	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	60.81	0.00	"1,155.29"	18.00	103.98	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.25"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	12	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	30.93	0.00	587.71	18.00	52.89	52.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.49									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	13	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	185.55	0.00	"3,525.44"	18.00	317.29	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,160.02"									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502460	3799	12/08/2025	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	14	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									"14,332.00"	"1,440.10"	"1,440.10"	0.00	0.00	0.00	0.00	0	0.00	"17,212.20"																																													
B2B				Tax Invoice	3799122502461	3799	12/08/2025	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	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	3799	12/08/2025	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	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	3799	12/08/2025	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	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	3799	12/08/2025	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	4	BOLT M8X1 25X20	NO	73181500		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									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502461	3799	12/08/2025	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	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									"1,242.67"	135.58	135.58	0.00	0.00	0.00	0.00	0	0.00	"1,513.83"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	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									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	2	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									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	3	BOLT M10X1 25X25	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	4	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	5	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									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	6	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	7	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B				Tax Invoice	3799122502464	3799	12/08/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	143.75	0.00	"1,293.75"	18.00	116.44	116.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,526.63"									"2,538.17"	227.74	227.74	0.00	0.00	0.00	0.00	0	0.00	"2,993.65"																																													
B2B	N			Tax Invoice	379955251273	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251273	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"7,642.16"	0.00	0.00	"1,916.70"	0.00	0.00	0.00	0	0.00	"9,558.86"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"17,934.58"	"19,279.68"	0.00	0.00	"19,279.68"	18.00	0.00	0.00	"3,470.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,750.02"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ENG W H OF E494 OBD1 COST REDUCTION	NO	85443000		1.000	0.000	Numbers	"9,825.17"	"10,562.06"	0.00	0.00	"10,562.06"	18.00	0.00	0.00	"1,901.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,463.23"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	PISTON ASSEMBLY	NO	84099941		4.000	0.000	Numbers	"3,214.31"	"13,821.53"	0.00	0.00	"13,821.53"	28.00	0.00	0.00	"3,870.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,691.56"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	ROCKER SHAFT ASSY COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,123.72"	"5,508.00"	0.00	0.00	"5,508.00"	28.00	0.00	0.00	"1,542.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,050.24"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	RELAY VALVE COMBINED RELAY	NO	87089900		1.000	0.000	Numbers	"3,124.22"	"3,358.53"	0.00	0.00	"3,358.53"	28.00	0.00	0.00	940.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,298.92"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	E494 BSVI INJECTOR WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"2,593.07"	"2,787.55"	0.00	0.00	"2,787.55"	18.00	0.00	0.00	501.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,289.31"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	VALVE BRIDGE	NO	87089900		8.000	0.000	Numbers	159.84	"1,374.62"	0.00	0.00	"1,374.62"	28.00	0.00	0.00	384.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,759.51"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DIODE	NO	85443000		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	SOCKET SCREWS  M8X1 25X40  8 8	NO	73181500		4.000	0.000	Numbers	25.90	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	441.75	474.88	0.00	0.00	474.88	28.00	0.00	0.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.85									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	8X1 MM PIPE REPAIR KIT	NO	39173100		1.000	0.000	Numbers	"2,521.85"	"2,710.99"	0.00	0.00	"2,710.99"	18.00	0.00	0.00	487.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,198.97"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		1.000	0.000	Numbers	257.37	257.37	0.00	0.00	257.37	18.00	0.00	0.00	46.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.70									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	OIL COOLER   HSG ASSLY WAX T H	NO	84099941		1.000	0.000	Numbers	"13,249.59"	"14,243.31"	0.00	0.00	"14,243.31"	28.00	0.00	0.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,231.44"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET OIL PUMP DELIVERY END	NO	84841090		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET OIL PUMPMTG END	NO	84841090		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	OIL PAN SEAL E494	NO	87089900		1.000	0.000	Numbers	"1,028.81"	"1,105.97"	0.00	0.00	"1,105.97"	28.00	0.00	0.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.64"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	STRAIGHT PLUG NG12 NW6	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	ENGINE BRAKE ASSEMBLY	NO	84099990		2.000	0.000	Numbers	"29,274.66"	"62,940.52"	0.00	0.00	"62,940.52"	28.00	0.00	0.00	"17,623.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"80,563.87"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	BOLT FLANGE  8X60	NO	73181500		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT FLANGE  10X1 25X30   8	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	NUT FL  M10X1 25	NO	73181600		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	PLAIN WASHER 10	NO	73182200		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	CLIP HOSE  23	NO	73269099		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	HOSE CLAMP	NO	82057000		1.000	0.000	Numbers	126.25	135.72	0.00	0.00	135.72	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.15									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	HOSE CLAMP	NO	82057000		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOSE CLIP  DIA 21   MCV	NO	73269099		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	BUTTON TYPE CABLEBAND	NO	39269099		20.000	0.000	Numbers	22.66	487.19	0.00	0.00	487.19	18.00	0.00	0.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.88									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	CABLE TIE   HARNESS CLIPS	NO	85443000		21.000	0.000	Numbers	16.19	365.49	0.00	0.00	365.49	18.00	0.00	0.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	431.28									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	BOLT  EYE M12X1 25	NO	73181500		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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	BOLT M6X1X16	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	PIGTAIL HARNESS FOR FAN	NO	85443000		2.000	0.000	Numbers	608.61	"1,308.51"	0.00	0.00	"1,308.51"	18.00	0.00	0.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,544.04"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	ASSY CRANK SENSOR  BOSCH	NO	84139190		1.000	0.000	Numbers	618.32	664.69	0.00	0.00	664.69	18.00	0.00	0.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	784.33									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	FLANGE SCREW	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	MAJOR SEAL KIT	NO	87089900		1.000	0.000	Numbers	616.13	662.34	0.00	0.00	662.34	28.00	0.00	0.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	847.80									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	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"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	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									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	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"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	460.00	"1,136.20"	0.00	0.00	"1,136.20"	18.00	0.00	0.00	204.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.72"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251274	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	SUBLET	YES	998714		2.826	0.000	Others	460.00	"1,299.96"	0.00	0.00	"1,299.96"	18.00	0.00	0.00	233.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,533.95"									"1,71,153.26"	0.00	0.00	"41,185.94"	0.00	0.00	0.00	0	0.00	"2,12,339.20"																																													
B2B	N			Tax Invoice	379955251275	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251275	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"2,508.00"	0.00	0.00	451.44	0.00	0.00	0.00	0	0.00	"2,959.44"																																													
B2B	N			Tax Invoice	379955251276	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	216.92	"1,626.90"	0.00	0.00	"1,626.90"	18.00	0.00	0.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.74"									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251276	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SHIFT RAIL	NO	85443000		1.000	0.000	Numbers	783.42	842.18	0.00	0.00	842.18	18.00	0.00	0.00	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	993.77									"13,221.92"	0.00	0.00	"2,860.13"	0.00	0.00	0.00	0	0.00	"16,082.05"																																													
B2B	N			Tax Invoice	379955251277	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	STIFFENER RH	NO	87089900		1.000	0.000	Numbers	418.50	449.89	0.00	0.00	449.89	28.00	0.00	0.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.86									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STIFFENER LH	NO	87089900		1.000	0.000	Numbers	424.31	456.13	0.00	0.00	456.13	28.00	0.00	0.00	127.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	583.85									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	CLUTCH HOUSING	NO	87089900		1.000	0.000	Numbers	"8,247.94"	"8,866.54"	0.00	0.00	"8,866.54"	28.00	0.00	0.00	"2,482.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,349.17"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251277	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	460.00	"3,588.00"	0.00	0.00	"3,588.00"	18.00	0.00	0.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,233.84"									"13,360.56"	0.00	0.00	"3,382.16"	0.00	0.00	0.00	0	0.00	"16,742.72"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,933.59"	"2,933.59"	0.00	0.00	"2,933.59"	28.00	0.00	0.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	182.20	182.20	0.00	0.00	182.20	18.00	0.00	0.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	203.39	203.39	0.00	0.00	203.39	18.00	0.00	0.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	0.00	0.00	"1,097.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B	N			Tax Invoice	379955251278	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"11,182.69"	0.00	0.00	"2,686.91"	0.00	0.00	0.00	0	0.00	"13,869.60"																																													
B2B				Tax Invoice	3799122502466	3799	12/08/2025	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	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	"1,135.59"	"1,135.59"	56.78	0.00	"1,078.81"	18.00	97.09	97.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.99"									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799122502466	3799	12/08/2025	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	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799122502466	3799	12/08/2025	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	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									"1,333.81"	120.04	120.04	0.00	0.00	0.00	0.00	0	0.00	"1,573.89"																																													
B2B				Tax Invoice	3799042501160	3799	11/08/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		5.000	0.000	Numbers	242.80	"1,588.98"	0.00	0.00	"1,588.98"	18.00	143.01	143.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.00"									"1,588.98"	143.01	143.01	0.00	0.00	0.00	0.00	0	0.00	"1,875.00"																																													
B2B				Tax Invoice	3799122502439	3799	11/08/2025	29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	Karnataka	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	9448456800	coastalfarms@gmail.com							29AAGFC0437P1Z4	P S PRAKASH SHETTY Y	P S PRAKASH SHETTY Y	NEAR NAVADURGA GARAGE  KANNUR   146798 M		MANAGING PARTNER  M S COASTAL	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"1,110.20"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.04"																																													
B2B				Tax Invoice	3799042501161	3799	11/08/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	401.06	539.06	0.00	0.00	539.06	28.00	75.47	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									539.06	75.47	75.47	0.00	0.00	0.00	0.00	0	0.00	690.00																																													
B2B				Tax Invoice	3799122502442	3799	11/08/2025	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	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	3799	11/08/2025	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	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									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	3799	11/08/2025	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	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									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	3799	11/08/2025	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	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									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799122502442	3799	11/08/2025	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	FUEL INLET PIPE ASSY UNIT PUMP	NO	39173100		1.000	0.000	Numbers	"1,686.44"	"1,686.44"	0.00	0.00	"1,686.44"	18.00	151.78	151.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,990.00"									"3,190.01"	285.24	285.24	0.00	0.00	0.00	0.00	0	0.00	"3,760.49"																																													
B2B				Tax Invoice	3799042501162	3799	11/08/2025	29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	Karnataka	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	Karnataka	9880973737	naryan@6543gmail.com							29ADAPN1799E1ZC	SRI MATHA TRANSPORT	SRI MATHA TRANSPORT	YELCHANAHALLI YELACHENAHALLI BANGALORE S		NO 25  BORWELL ROAD	560078	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	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.75	343.75	0.00	0.00	343.75	28.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	440.01									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	4	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	5	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7	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"									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	8	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	9	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	10	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	11	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	12	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B				Tax Invoice	3799122502450	3799	11/08/2025	29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	Karnataka	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	575003	Karnataka	7019967072	gokulganeshnayak@gmail.com							29ACZPA0799F1Z2	GOKUL MILK	GOKUL MILK	MANGALORE GANDHINAGAR   DAKSHINA KANNADA		BEHIND CITY HOSPITAL KADRI ROAD	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									"3,983.19"	390.25	390.25	0.00	0.00	0.00	0.00	0	0.00	"4,763.69"																																													
B2B	N			Tax Invoice	379955251268	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.150	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									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251268	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	266.95	266.95	0.00	0.00	266.95	18.00	0.00	0.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	315.00									"2,635.52"	0.00	0.00	470.68	0.00	0.00	0.00	0	0.00	"3,106.20"																																													
B2B	N			Tax Invoice	379955251269	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,695.31"	"2,695.31"	0.00	0.00	"2,695.31"	28.00	0.00	0.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251269	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"3,588.88"	0.00	0.00	911.82	0.00	0.00	0.00	0	0.00	"4,500.70"																																													
B2B	N			Tax Invoice	379955251270	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	0.00	0.00	75.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	345.00									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251270	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									678.10	0.00	0.00	145.30	0.00	0.00	0.00	0	0.00	823.40																																													
B2B	N			Tax Invoice	379955251271	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251271	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REVERSE HORN  LCV MCV	NO	85311010		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									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251271	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RADIO SYSTEM	NO	85272100		1.000	0.000	Numbers	"4,775.00"	"5,133.13"	0.00	0.00	"5,133.13"	18.00	0.00	0.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,057.09"									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251271	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	460.00	358.80	0.00	0.00	358.80	18.00	0.00	0.00	64.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	423.38									"5,984.14"	0.00	0.00	"1,077.14"	0.00	0.00	0.00	0	0.00	"7,061.28"																																													
B2B	N			Tax Invoice	379955251272	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL THERMOSTAT 12V  ENGINETECH	NO	84099911		1.000	0.000	Numbers	"5,728.22"	"6,157.83"	0.00	0.00	"6,157.83"	28.00	0.00	0.00	"1,724.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,882.02"									"6,433.83"	0.00	0.00	"1,773.87"	0.00	0.00	0.00	0	0.00	"8,207.70"																																													
B2B	N			Tax Invoice	379955251272	3799	11/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,433.83"	0.00	0.00	"1,773.87"	0.00	0.00	0.00	0	0.00	"8,207.70"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		8.920	0.000	Others	460.00	"4,103.20"	0.00	0.00	"4,103.20"	18.00	0.00	0.00	738.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,841.78"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	O RING  SIDE CONNECTOR	NO	85381090		8.000	0.000	Numbers	93.88	807.37	0.00	0.00	807.37	18.00	0.00	0.00	145.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	952.70									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		5.000	0.000	Numbers	437.03	"2,349.04"	0.00	0.00	"2,349.04"	18.00	0.00	0.00	422.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,771.87"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,466.91"	"4,801.93"	0.00	0.00	"4,801.93"	28.00	0.00	0.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,146.47"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,484.59"	"3,745.94"	0.00	0.00	"3,745.94"	28.00	0.00	0.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,794.80"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN  5X45	NO	73182400		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	CONNECTING ROD ASSY 120SL  E494 BSVI	NO	87089900		1.000	0.000	Numbers	"1,857.09"	"1,996.37"	0.00	0.00	"1,996.37"	28.00	0.00	0.00	558.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,555.35"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	PLAIN WASHER 10	NO	73182200		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	NUT FL  M10X1 25	NO	73181600		7.000	0.000	Numbers	6.47	48.69	0.00	0.00	48.69	18.00	0.00	0.00	8.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.45									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	VALVE COLLET	NO	87089900		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	OIL PUMP ASSY E494 BSVI	NO	84133030		1.000	0.000	Numbers	"4,176.28"	"4,489.50"	0.00	0.00	"4,489.50"	28.00	0.00	0.00	"1,257.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,746.56"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	PUSH ROD ASSY	NO	84099990		8.000	0.000	Numbers	136.59	"1,174.67"	0.00	0.00	"1,174.67"	28.00	0.00	0.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,503.58"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET EGR MIXER	NO	84841090		3.000	0.000	Numbers	64.75	208.82	0.00	0.00	208.82	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.41									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	GASKET OIL PUMPMTG END	NO	84841090		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	PIN SPRING  4X10	NO	73209020		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	GASKET OIL PUMP DELIVERY END	NO	84841090		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	PIN  DOWEL   HCV	NO	73182990		5.000	0.000	Numbers	32.37	173.99	0.00	0.00	173.99	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.31									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	ID200973 DOWEL PIN  DIA  8 X 22	NO	73182990		5.000	0.000	Numbers	45.32	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	BOLT FLANGE  6X1X25   4T	NO	73181500		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	BOLT FLANGE  M8X1 25X40   7	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	WASHER SPRING 14	NO	73181500		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	GASKET  14	NO	74152100		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	PIPE ASSY OIL DRAIN	NO	87089900		1.000	0.000	Numbers	"1,040.44"	"1,118.47"	0.00	0.00	"1,118.47"	28.00	0.00	0.00	313.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.64"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	BOLT FLANGE 8X80	NO	73181500		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	IB001205 WASHER SPRING M8	NO	73182100		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	BOLT M8X1 25X25	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	O RING  11  DIP STICK GUIDE  7493	NO	40169330		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	58	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	59	GASKET  FUEL FILTER	NO	84849000		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	60	BOLT M10X1 25X16	NO	73181500		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	61	FLANGE SCREW	NO	73181500		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	62	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	63	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	64	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	65	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	203.95	657.74	0.00	0.00	657.74	18.00	0.00	0.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	776.13									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	66	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	67	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									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B	N			Tax Invoice	379955251282	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	68	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"									"1,72,335.11"	0.00	0.00	"43,501.85"	0.00	0.00	0.00	0	0.00	"2,15,836.96"																																													
B2B				Tax Invoice	3799122502467	3799	12/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3799122502467	3799	12/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.001	0.000	Others	575.00	0.58	0.00	0.00	0.58	18.00	0.05	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.68									29.15	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	30.67																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	43.13	0.00	244.37	18.00	21.99	21.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	288.35									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	60.38	0.00	342.12	18.00	30.79	30.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	403.70									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	3	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	220.76	0.00	"1,986.87"	18.00	178.82	178.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,344.51"									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	4	TEMPERATURE SENSOR  EATS	NO	87149910		1.000	0.000	Numbers	"2,003.91"	"2,003.91"	200.40	0.00	"1,803.51"	28.00	252.49	252.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,308.49"									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	5	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	8.47	7.63	0.00	0.00	7.63	18.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.01									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	6	GRAPHITE GASKET 10 5 INCH	NO	87089900		1.000	0.000	Numbers	332.03	332.03	33.20	0.00	298.83	28.00	41.84	41.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	382.51									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	2.54	0.00	48.24	28.00	6.75	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.74									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502473	3799	12/08/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,204.22"	0.00	999.18	18.00	89.93	89.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.04"									"5,730.75"	623.30	623.30	0.00	0.00	0.00	0.00	0	0.00	"6,977.35"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	ID334860  SHIFT FORKEPICYCLIC	NO	87089900		1.000	0.000	Numbers	"1,075.31"	"1,182.84"	0.00	0.00	"1,182.84"	28.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.04"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	BALL BEARING	NO	87089900		1.000	0.000	Numbers	"1,546.13"	"1,700.74"	0.00	0.00	"1,700.74"	28.00	0.00	0.00	476.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,176.95"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	42.08	46.29	0.00	0.00	46.29	18.00	0.00	0.00	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.62									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	9S PLANET CARRIER ASSY	NO	87089900		1.000	0.000	Numbers	"51,251.72"	"56,376.89"	0.00	0.00	"56,376.89"	28.00	0.00	0.00	"15,785.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,162.42"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	MANUAL REAR COVER 9 SPEED	NO	84099990		1.000	0.000	Numbers	"10,982.72"	"12,080.99"	0.00	0.00	"12,080.99"	28.00	0.00	0.00	"3,382.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,463.67"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	FLANGE NUT	NO	87089900		1.000	0.000	Numbers	37.78	41.56	0.00	0.00	41.56	28.00	0.00	0.00	11.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.20									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	ID335005  FORK WEARPAD	NO	87089900		4.000	0.000	Numbers	127.88	562.68	0.00	0.00	562.68	28.00	0.00	0.00	157.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.23									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	MAINSHAFT ET140S9	NO	87089900		1.000	0.000	Numbers	"7,750.97"	"8,526.07"	0.00	0.00	"8,526.07"	28.00	0.00	0.00	"2,387.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,913.37"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	ID342977  SUN GEARET140S9	NO	87089900		1.000	0.000	Numbers	"2,650.50"	"2,915.55"	0.00	0.00	"2,915.55"	28.00	0.00	0.00	816.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,731.90"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	DRIVE TUBE MS REAR ET140S9	NO	87089900		1.000	0.000	Numbers	113.34	124.67	0.00	0.00	124.67	28.00	0.00	0.00	34.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.58									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	ID342976  RING	NO	87089900		1.000	0.000	Numbers	566.72	623.39	0.00	0.00	623.39	28.00	0.00	0.00	174.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	797.94									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	ID370497  BEARING  TAPER ROLLER125X70X33	NO	87089900		1.000	0.000	Numbers	"1,363.03"	"1,499.33"	0.00	0.00	"1,499.33"	28.00	0.00	0.00	419.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,919.14"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	36	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"									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502475	3799	12/08/2025	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	37	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									"1,82,408.59"	0.00	0.00	"49,658.10"	0.00	0.00	0.00	0	0.00	"2,32,066.69"																																													
B2B				Tax Invoice	3799122502476	3799	12/08/2025	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		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									927.01	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,179.99"																																													
B2B				Tax Invoice	3799122502476	3799	12/08/2025	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	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	0.00	0.00	898.44	28.00	125.78	125.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									927.01	126.49	126.49	0.00	0.00	0.00	0.00	0	0.00	"1,179.99"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	241.50	0.00	"2,173.50"	18.00	195.62	195.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,564.74"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	2	RIVET SET	NO	87089900		1.000	0.000	Numbers	54.69	54.69	0.00	0.00	54.69	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.01									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	3	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	4	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	5	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	6	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	7	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	8	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9	END ASSEMBLY LH	NO	87089900		1.000	0.000	Numbers	"1,332.03"	"1,332.03"	0.00	0.00	"1,332.03"	28.00	186.48	186.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,704.99"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	10	SIDE MARKER LAMP LED	NO	85122010		1.000	0.000	Numbers	271.19	271.19	0.00	0.00	271.19	18.00	24.41	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.01									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	11	WIPER BLADE  550MM	NO	85124000		1.000	0.000	Numbers	444.92	444.92	0.00	0.00	444.92	18.00	40.04	40.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.00									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	12	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,371.09"	"9,371.09"	468.55	0.00	"8,902.54"	28.00	"1,246.36"	"1,246.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,395.26"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	13	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	14	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	15	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	67.16	0.00	"1,276.06"	18.00	114.85	114.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,505.76"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	16	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	17	DOOR LATCH LH 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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	18	OUTER HANDLE BS6 LH	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	19	BOLT M6X1X16	NO	73181500		8.000	0.000	Numbers	8.47	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	20	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	21	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		2.000	0.000	Numbers	55.08	110.16	5.49	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	23	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"									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	24	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	26	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B				Tax Invoice	3799122502477	3799	12/08/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	27	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									"21,739.16"	"2,516.33"	"2,516.33"	0.00	0.00	0.00	0.00	0	0.00	"26,771.82"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ANTI DUST SEAL	NO	40169330		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	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									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  12X1 25X30   8	NO	73181500		5.000	0.000	Numbers	25.90	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									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IB001206 WASHER SPRING M10	NO	87082900		14.000	0.000	Numbers	2.91	43.80	0.00	0.00	43.80	28.00	0.00	0.00	12.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.06									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SLIPPER PAD	NO	87089900		1.000	0.000	Numbers	993.94	"1,068.49"	0.00	0.00	"1,068.49"	28.00	0.00	0.00	299.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,367.67"									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BOLT FLANGE  12X1 25X35	NO	73181500		5.000	0.000	Numbers	16.19	87.02	0.00	0.00	87.02	18.00	0.00	0.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	102.68									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251279	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.460	0.000	Others	460.00	"1,591.60"	"1,590.01"	0.00	1.59	18.00	0.00	0.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.88									"25,683.72"	0.00	0.00	"6,354.54"	0.00	0.00	0.00	0	0.00	"32,038.26"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"6,972.09"	"7,495.00"	0.00	0.00	"7,495.00"	28.00	0.00	0.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,593.60"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	AUTO SLACK ADJUSTER OFFSET 16 MM RH	NO	87089900		2.000	0.000	Numbers	"2,851.03"	"6,129.71"	0.00	0.00	"6,129.71"	28.00	0.00	0.00	"1,716.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,846.03"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		1.000	0.000	Numbers	"4,591.88"	"4,936.27"	0.00	0.00	"4,936.27"	28.00	0.00	0.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,318.43"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	HIGH PRESSURE PIPE ASSY 5	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"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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"									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251280	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"23,010.99"	0.00	0.00	"6,091.18"	0.00	0.00	0.00	0	0.00	"29,102.17"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	CM GEAR	NO	87089900		1.000	0.000	Numbers	"2,572.03"	"2,764.93"	0.00	0.00	"2,764.93"	28.00	0.00	0.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,539.11"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID206293  NEEDLE ROLLER BRG  4TH GEAR B6	NO	84824000		1.000	0.000	Numbers	725.15	779.53	0.00	0.00	779.53	18.00	0.00	0.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	919.85									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	MAINSHAFT  KIT ET50S7	NO	87089900		1.000	0.000	Numbers	"6,507.09"	"6,995.12"	0.00	0.00	"6,995.12"	28.00	0.00	0.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,953.75"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GEAR MAIN SHAFT 1ST	NO	87089900		1.000	0.000	Numbers	"3,952.50"	"4,248.94"	0.00	0.00	"4,248.94"	28.00	0.00	0.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,438.64"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	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"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.91"	"3,405.41"	0.00	0.00	"3,405.41"	28.00	0.00	0.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.92"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BEARING SLEEVE 4TH GEAR  11 12	NO	87082900		1.000	0.000	Numbers	450.47	484.26	0.00	0.00	484.26	28.00	0.00	0.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.85									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	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									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	491.16	528.00	0.00	0.00	528.00	28.00	0.00	0.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.84									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	874.78	940.39	0.00	0.00	940.39	28.00	0.00	0.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,203.70"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GREY SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	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"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SUBLET	YES	998714		1.410	0.000	Others	460.00	648.60	0.00	0.00	648.60	18.00	0.00	0.00	116.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.35									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	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									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B	N			Tax Invoice	379955251281	3799	12/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"12,557.91"	"13,499.74"	0.00	0.00	"13,499.74"	28.00	0.00	0.00	"3,779.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,279.67"									"59,204.64"	0.00	0.00	"15,649.31"	0.00	0.00	0.00	0	0.00	"74,853.95"																																													
B2B				Tax Invoice	3799042501170	3799	13/08/2025	29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	Karnataka	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	9945551305	kamathagro@gmail.com							29AHYPK6437G2ZL	SHANTHARAM KALLAMUNDKUR KAMATH	SHANTHARAM KALLAMUNDKUR KAMATH	MARPADY VILLAGE  MOODBIDRI   3 11 C N		3 11 C N  INDUSTRIAL ESTATE  K	574227	Karnataka	1	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,304.95"	"3,016.94"	0.00	0.00	"3,016.94"	18.00	271.53	271.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,560.00"									"3,016.94"	271.53	271.53	0.00	0.00	0.00	0.00	0	0.00	"3,560.00"																																													
B2B				Tax Invoice	3799042501174	3799	13/08/2025	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,150.88"	"1,546.88"	0.00	0.00	"1,546.88"	28.00	216.56	216.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,980.00"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	3799	13/08/2025	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	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,043.34"	"1,402.34"	0.00	0.00	"1,402.34"	28.00	196.33	196.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,795.00"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	3799	13/08/2025	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	3	HOSE INTERCOOLER OUT	NO	40091100		1.000	0.000	Numbers	"2,065.39"	"2,703.39"	0.00	0.00	"2,703.39"	18.00	243.31	243.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.01"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501174	3799	13/08/2025	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	4	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"4,109.44"	"5,523.43"	0.00	0.00	"5,523.43"	28.00	773.28	773.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,069.99"									"11,176.04"	"1,429.48"	"1,429.48"	0.00	0.00	0.00	0.00	0	0.00	"14,035.00"																																													
B2B				Tax Invoice	3799042501175	3799	13/08/2025	29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	Karnataka	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	9880082268	grace@gmail.com							29AAHFG4519M1ZY	GRACE AUTOMOBILES	GRACE AUTOMOBILES	KANKANADY    NO 25 2 94 11 BYE PASS ROAD		NO 25 2 94 11 BYE PASS ROAD	575002	Karnataka	1	GEAR BOX LOCK KIT HCV	NO	87089900		1.000	0.000	Numbers	"1,639.13"	"2,049.30"	0.00	0.00	"2,049.30"	28.00	286.85	286.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,623.00"									"2,049.30"	286.85	286.85	0.00	0.00	0.00	0.00	0	0.00	"2,623.00"																																													
B2B				Tax Invoice	3799122502489	3799	13/08/2025	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	NYLOC NUT  M10X1 0	NO	73181600		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									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502489	3799	13/08/2025	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	SUBLET	YES	998714		0.250	0.000	Others	525.00	131.25	0.00	0.00	131.25	18.00	11.81	11.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.87									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502489	3799	13/08/2025	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	CLAMP  HELPER BRACKETMCV	NO	87081090		1.000	0.000	Numbers	257.81	257.81	12.89	0.00	244.92	28.00	34.29	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	313.50									408.37	49.00	49.00	0.00	0.00	0.00	0.00	0	0.00	506.37																																													
B2B				Tax Invoice	3799122502490	3799	13/08/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	3799	13/08/2025	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	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									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	3799	13/08/2025	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	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.20"	0.00	"1,110.20"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.04"									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	3799	13/08/2025	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	15.63	0.00	0.00	15.63	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502490	3799	13/08/2025	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	NUT  16  6T	NO	73181600		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									"3,084.52"	278.40	278.40	0.00	0.00	0.00	0.00	0	0.00	"3,641.32"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	1	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.56"	"2,226.56"	0.00	0.00	"2,226.56"	28.00	311.72	311.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,850.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.81"	"13,382.81"	0.00	0.00	"13,382.81"	28.00	"1,873.59"	"1,873.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,129.99"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	3	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	4	H7 BULB	NO	85122010		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	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"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	6	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	7	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.84"	"4,089.84"	0.00	0.00	"4,089.84"	28.00	572.58	572.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,235.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	9	GASKET  10	NO	74152100		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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	10	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	95.19	285.57	0.00	0.00	285.57	28.00	39.98	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.53									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	11	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	12	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	13	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	14	EICHER LIFE MAX STEERING OIL 1LTR	NO	87089900		1.000	0.000	Numbers	335.94	335.94	0.00	0.00	335.94	28.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	430.00									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	15	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	16	SHOCK ABSORBER REARCAB SUSPENSION	NO	87088000		1.000	0.000	Numbers	"1,312.50"	"1,312.50"	0.00	0.00	"1,312.50"	28.00	183.75	183.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.00"									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	17	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	4.24	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	18	BOLT M6X1X16	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	19	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	20	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	21	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799122502491	3799	13/08/2025	29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	Karnataka	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	8296418697	balajimoodbidri@gmail.com							29ACEPP2835J1ZA	K VISHWANATH PRABHU	K VISHWANATH PRABHU	POST BOX NO 27 BALAJI INDUSTRIAL ES			574227	Karnataka	22	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									"28,404.18"	"3,706.99"	"3,706.99"	0.00	0.00	0.00	0.00	0	0.00	"35,818.16"																																													
B2B				Tax Invoice	3799042501177	3799	13/08/2025	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	LEAF 1 DRIVER	NO	73201020		1.000	0.000	Numbers	"2,295.24"	"2,854.28"	0.00	0.00	"2,854.28"	18.00	256.86	256.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,368.00"									"2,854.28"	256.86	256.86	0.00	0.00	0.00	0.00	0	0.00	"3,368.00"																																													
B2B				Tax Invoice	3799122502492	3799	13/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,148.71"	0.00	"1,054.69"	18.00	94.92	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.53"									"1,158.19"	104.24	104.24	0.00	0.00	0.00	0.00	0	0.00	"1,366.67"																																													
B2B				Tax Invoice	3799122502492	3799	13/08/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"1,158.19"	104.24	104.24	0.00	0.00	0.00	0.00	0	0.00	"1,366.67"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	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"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	2	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	0.00	0.00	"1,639.83"	18.00	147.58	147.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,934.99"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	3	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	0.00	0.00	"1,466.10"	18.00	131.95	131.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,730.00"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	4	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	0.00	0.00	"2,730.47"	28.00	382.27	382.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,495.01"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	5	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"6,950.36"	0.00	0.00	"6,950.36"	18.00	625.53	625.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.42"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	6	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	28.00	1.84	1.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.79									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	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									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	8	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	0.00	0.00	"1,406.25"	28.00	196.88	196.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,800.01"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	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"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	10	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	0.00	0.00	"2,966.10"	18.00	266.95	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,500.00"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	11	CLASS II MIRROR  NC2	NO	70099200		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									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	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									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799162500378	3799	13/08/2025	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	14	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									"23,503.48"	"2,320.96"	"2,320.96"	0.00	0.00	0.00	0.00	0	0.00	"28,145.40"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	BOLT M16X1 5X90	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	PAD PEDAL	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	PAD  PEDAL  HCV	NO	87089900		1.000	0.000	Numbers	113.28	113.28	0.00	0.00	113.28	28.00	15.86	15.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	GASKET THERMOSTAT COVER	NO	48239030		2.000	0.000	Numbers	55.08	110.18	0.00	0.00	110.18	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.02									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	PLAIN WASHER M16	NO	73182200		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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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		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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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		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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	15.63	31.26	0.00	0.00	31.26	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	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									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502494	3799	13/08/2025	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	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"3,027.81"	289.22	289.22	0.00	0.00	0.00	0.00	0	0.00	"3,606.25"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	17.25	0.00	155.25	18.00	13.97	13.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.19									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.680	0.000	Others	575.00	391.00	39.10	0.00	351.90	18.00	31.67	31.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.24									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	0.00	0.00	"1,955.00"	18.00	175.95	175.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,306.90"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	575.00	"2,185.00"	0.00	0.00	"2,185.00"	18.00	196.65	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,578.30"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	10	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"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	11	KIT LINING SET STD	NO	87089900		2.000	0.000	Numbers	"3,796.88"	"7,593.76"	0.00	0.00	"7,593.76"	28.00	"1,063.13"	"1,063.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,720.02"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	12	RIVET ALUMINIUM	NO	76161000		96.000	0.000	Numbers	4.24	407.04	0.00	0.00	407.04	18.00	36.63	36.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.30									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	13	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	14	DISTILLED WATER	NO	38200000		4.000	0.000	Numbers	25.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	15	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	2.12	0.00	40.26	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	16	SPRING CAM END	NO	87089900		2.000	0.000	Numbers	855.47	"1,710.94"	0.00	0.00	"1,710.94"	28.00	239.53	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,190.00"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	17	RIVET	NO	87089900		44.000	0.000	Numbers	7.81	343.64	0.00	0.00	343.64	28.00	48.11	48.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.86									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	18	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,406.25"	70.31	0.00	"1,335.94"	28.00	187.03	187.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,710.00"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	19	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,487.29"	74.36	0.00	"1,412.93"	18.00	127.16	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,667.25"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	20	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,730.47"	136.52	0.00	"2,593.95"	28.00	363.15	363.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.25"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	21	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									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	22	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	223.94	0.00	"4,254.84"	18.00	382.94	382.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,020.72"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	23	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									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	24	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	75.42	0.00	"1,433.05"	18.00	128.97	128.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.99"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	25	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,966.10"	"2,966.10"	148.31	0.00	"2,817.79"	18.00	253.60	253.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	26	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,639.83"	81.99	0.00	"1,557.84"	18.00	140.21	140.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.26"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502497	3799	13/08/2025	29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	Karnataka	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	9686695659	info@spjananiinfracon.com							29AIVPP8013D1ZV	SUDHAKAR S POONJA	SUDHAKAR S POONJA	ABISH BUSINESS CENTER SURATHKAL SURATHKA		SP JANANI INFRACON PVT LTD NO F6 F7	575014	Karnataka	27	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,466.10"	73.31	0.00	"1,392.79"	18.00	125.35	125.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"35,958.52"	"3,909.02"	"3,909.02"	0.00	0.00	0.00	0.00	0	0.00	"43,776.56"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,675.78"	"1,675.78"	0.00	0.00	"1,675.78"	28.00	234.61	234.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,145.00"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	WASHER SPRING 14	NO	73181500		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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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		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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.260	0.000	Others	575.00	149.50	0.00	0.00	149.50	18.00	13.46	13.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	176.42									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"8,455.08"	0.00	0.00	"8,455.08"	28.00	"1,183.71"	"1,183.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,822.50"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B				Tax Invoice	3799122502499	3799	13/08/2025	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	ANABOND 666T 25 GMS	NO	87089900		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									"20,323.39"	"2,457.35"	"2,457.35"	0.00	0.00	0.00	0.00	0	0.00	"25,238.09"																																													
B2B	N			Tax Invoice	379955251283	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251283	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.620	0.000	Others	400.00	745.20	0.00	0.00	745.20	18.00	0.00	0.00	134.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	879.34									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251283	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,007.81"	"3,458.98"	0.00	0.00	"3,458.98"	28.00	0.00	0.00	968.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,427.49"									"4,404.18"	0.00	0.00	"1,138.65"	0.00	0.00	0.00	0	0.00	"5,542.83"																																													
B2B	N			Tax Invoice	379955251286	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	379955251286	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	379955251286	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	379955251287	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	379955251287	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	379955251287	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	379955251288	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	379955251288	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	379955251288	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	379955251289	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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	379955251289	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	379955251289	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	379955251290	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	CLUTCH COVER ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,600.84"	"3,870.90"	0.00	0.00	"3,870.90"	28.00	0.00	0.00	"1,083.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,954.75"									"9,173.93"	0.00	0.00	"2,375.50"	0.00	0.00	0.00	0	0.00	"11,549.43"																																													
B2B	N			Tax Invoice	379955251290	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CLUTCH DISC ASSY DIA 280	NO	87089300		1.000	0.000	Numbers	"3,135.84"	"3,371.03"	0.00	0.00	"3,371.03"	28.00	0.00	0.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,314.92"									"9,173.93"	0.00	0.00	"2,375.50"	0.00	0.00	0.00	0	0.00	"11,549.43"																																													
B2B	N			Tax Invoice	379955251290	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	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"									"9,173.93"	0.00	0.00	"2,375.50"	0.00	0.00	0.00	0	0.00	"11,549.43"																																													
B2B				Tax Invoice	3799042501172	3799	13/08/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		200.000	0.000	Numbers	52.54	"10,507.56"	0.00	0.00	"10,507.56"	18.00	945.72	945.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,399.00"									"10,507.56"	945.72	945.72	0.00	0.00	0.00	0.00	0	0.00	"12,399.00"																																													
B2B				Tax Invoice	3799122502500	3799	13/08/2025	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		0.600	0.000	Others	575.00	345.00	34.50	0.00	310.50	18.00	27.95	27.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.40									"1,196.09"	131.40	131.40	0.00	0.00	0.00	0.00	0	0.00	"1,458.89"																																													
B2B				Tax Invoice	3799122502500	3799	13/08/2025	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	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	21.61	0.00	410.59	18.00	36.95	36.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.49									"1,196.09"	131.40	131.40	0.00	0.00	0.00	0.00	0	0.00	"1,458.89"																																													
B2B				Tax Invoice	3799122502500	3799	13/08/2025	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	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	25.00	0.00	475.00	28.00	66.50	66.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.00									"1,196.09"	131.40	131.40	0.00	0.00	0.00	0.00	0	0.00	"1,458.89"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	1	SUBLET	YES	998714		3.500	0.000	Others	525.00	"1,837.50"	0.00	0.00	"1,837.50"	18.00	165.38	165.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,168.26"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	2	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"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.800	0.000	Others	575.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	144.90	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	4	FLANGE NUT M 6	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	5	BOLT FLANGE  6X1X25   4T	NO	73181500		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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	6	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.53	269.53	0.00	0.00	269.53	28.00	37.73	37.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	7	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.900	0.000	Others	575.00	517.50	0.00	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9	ASSY PAN ROD	NO	87089900		1.000	0.000	Numbers	"1,296.88"	"1,296.88"	0.00	0.00	"1,296.88"	28.00	181.56	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	10	SPRING WASHER  5	NO	73182910		4.000	0.000	Numbers	4.24	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	11	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	12	BOLT FLANGE M6X1X12	NO	73181500		8.000	0.000	Numbers	4.24	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	13	MANUAL REG ASSY DOOR RH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	14	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		2.000	0.000	Numbers	85.94	171.88	0.00	0.00	171.88	28.00	24.06	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	220.00									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	15	TAG	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	28.00	3.28	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	16	O RING	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	17	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	18	HOSE DAT TO PUMP INLET	NO	40091100		1.000	0.000	Numbers	334.75	334.75	0.00	0.00	334.75	18.00	30.13	30.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.01									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	19	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	20	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	21	PLANE GASKET	NO	87089900		1.000	0.000	Numbers	390.63	390.63	0.00	0.00	390.63	28.00	54.69	54.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	22	PUMP UNIT	NO	84138120		1.000	0.000	Numbers	"11,914.06"	"11,914.06"	0.00	0.00	"11,914.06"	28.00	"1,667.97"	"1,667.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,250.00"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	23	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"8,734.38"	0.00	0.00	"8,734.38"	28.00	"1,222.81"	"1,222.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,180.00"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	24	SUBLET	YES	998714		10.000	0.000	Others	525.00	"5,250.00"	0.00	0.00	"5,250.00"	18.00	472.50	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,195.00"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	25	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	26	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"									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799122502503	3799	13/08/2025	29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	Karnataka	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	9048140107								29AAFFT8420J1ZT	TRIDENT INFRASTRUCTURE	TRIDENT INFRASTRUCTURE	ROSE HOUSE BALMATTA MANGALORE			575002	Karnataka	27	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									"38,793.22"	"4,730.35"	"4,730.35"	0.00	0.00	0.00	0.00	0	0.00	"48,253.92"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	2	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"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	3	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	5.94	0.00	142.50	28.00	19.95	19.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	182.40									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.53"	"3,13,474.59"	"3,11,769.28"	0.00	"1,705.31"	18.00	153.48	153.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,012.27"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	5	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									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	135.59	271.18	10.83	0.00	260.35	18.00	23.43	23.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.21									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	7	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	203.39	406.78	16.27	0.00	390.51	18.00	35.15	35.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.81									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	8	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.40	14.56	0.00	349.84	18.00	31.49	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	412.82									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	9	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	224.79	224.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.20"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	10	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.22"	"3,199.22"	127.97	0.00	"3,071.25"	28.00	429.98	429.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,931.21"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	11	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.000	0.000	Numbers	296.61	"3,559.32"	142.37	0.00	"3,416.95"	18.00	307.53	307.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,032.01"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	12	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	275.42	"1,927.94"	77.12	0.00	"1,850.82"	18.00	166.57	166.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.96"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	13	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	4.57	0.00	109.71	5.00	2.74	2.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	115.19									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	14	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									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	15	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		12.500	0.000	Numbers	255.93	"3,199.13"	127.97	0.00	"3,071.16"	18.00	276.40	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,623.96"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	16	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	48.64	0.00	"1,167.46"	18.00	105.07	105.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.60"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	17	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	24.75	0.00	593.89	18.00	53.45	53.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	700.79									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B				Tax Invoice	3799162500380	3799	13/08/2025	29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	Karnataka	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	6361090261	sudarshankumar20@gmail.com							29AXNPK3805F1ZC	SUDARSHAN KUMAR	SUDARSHAN KUMAR	ALIPADY BANTWAL ALLIPADE BANTVAL  JAYANT		JAYANTH POOJARI BAJA HOUSE SARAPADY	574211	Karnataka	18	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	87.97	0.00	"2,111.18"	18.00	190.01	190.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,491.20"									"24,524.54"	"2,361.17"	"2,361.17"	0.00	0.00	0.00	0.00	0	0.00	"29,246.88"																																													
B2B	N			Tax Invoice	379955251284	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	88.97	0.00	"1,692.28"	28.00	0.00	0.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,191.03"									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251284	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	36.13	0.00	687.08	12.00	0.00	0.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	773.87									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251284	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"2,499.36"	0.00	0.00	607.14	0.00	0.00	0.00	0	0.00	"3,106.50"																																													
B2B	N			Tax Invoice	379955251285	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	WIPER ARM   BLADE ASSY PASS SIDE 1 8M CA	NO	85124000		1.000	0.000	Numbers	"1,542.37"	"1,542.37"	77.05	0.00	"1,465.32"	18.00	0.00	0.00	277.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.95"									"1,505.32"	0.00	0.00	284.83	0.00	0.00	0.00	0	0.00	"1,790.15"																																													
B2B	N			Tax Invoice	379955251285	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"1,505.32"	0.00	0.00	284.83	0.00	0.00	0.00	0	0.00	"1,790.15"																																													
B2B	N			Tax Invoice	379955251291	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	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									"5,274.49"	0.00	0.00	"1,367.37"	0.00	0.00	0.00	0	0.00	"6,641.86"																																													
B2B	N			Tax Invoice	379955251291	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	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									"5,274.49"	0.00	0.00	"1,367.37"	0.00	0.00	0.00	0	0.00	"6,641.86"																																													
B2B	N			Tax Invoice	379955251291	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"4,179.69"	"4,179.69"	0.00	0.00	"4,179.69"	28.00	0.00	0.00	"1,170.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,350.00"									"5,274.49"	0.00	0.00	"1,367.37"	0.00	0.00	0.00	0	0.00	"6,641.86"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET 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									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 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									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	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									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT FLANGE  8X1 25X12   7T	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									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251292	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"4,976.78"	0.00	0.00	"1,013.30"	0.00	0.00	0.00	0	0.00	"5,990.08"																																													
B2B	N			Tax Invoice	379955251293	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		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									749.80	0.00	0.00	134.96	0.00	0.00	0.00	0	0.00	884.76																																													
B2B	N			Tax Invoice	379955251294	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BATTERY CUT OFF SW	NO	85365090		1.000	0.000	Numbers	867.59	932.66	0.00	0.00	932.66	18.00	0.00	0.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.54"									"3,100.66"	0.00	0.00	558.12	0.00	0.00	0.00	0	0.00	"3,658.78"																																													
B2B	N			Tax Invoice	379955251294	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,100.66"	0.00	0.00	558.12	0.00	0.00	0.00	0	0.00	"3,658.78"																																													
B2B	N			Tax Invoice	379955251294	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SERVICE VAN   BRANDED	YES	998714		72.000	0.000	Others	22.00	"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"									"3,100.66"	0.00	0.00	558.12	0.00	0.00	0.00	0	0.00	"3,658.78"																																													
B2B	N			Tax Invoice	379955251294	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,100.66"	0.00	0.00	558.12	0.00	0.00	0.00	0	0.00	"3,658.78"																																													
B2B	N			Tax Invoice	379955251295	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	110.44	237.45	0.00	0.00	237.45	28.00	0.00	0.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	303.94									"5,754.16"	0.00	0.00	"1,097.60"	0.00	0.00	0.00	0	0.00	"6,851.76"																																													
B2B	N			Tax Invoice	379955251295	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		2.000	0.000	Numbers	90.09	193.69	0.00	0.00	193.69	28.00	0.00	0.00	54.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.92									"5,754.16"	0.00	0.00	"1,097.60"	0.00	0.00	0.00	0	0.00	"6,851.76"																																													
B2B	N			Tax Invoice	379955251295	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SHIM KING PIN 0 50MM THK	NO	87089900		10.000	0.000	Numbers	17.44	187.48	0.00	0.00	187.48	28.00	0.00	0.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	239.97									"5,754.16"	0.00	0.00	"1,097.60"	0.00	0.00	0.00	0	0.00	"6,851.76"																																													
B2B	N			Tax Invoice	379955251295	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PIN SPLIT 4X35	NO	73182400		4.000	0.000	Numbers	51.80	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"5,754.16"	0.00	0.00	"1,097.60"	0.00	0.00	0.00	0	0.00	"6,851.76"																																													
B2B	N			Tax Invoice	379955251295	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	460.00	"2,116.00"	0.00	0.00	"2,116.00"	18.00	0.00	0.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,496.88"									"5,754.16"	0.00	0.00	"1,097.60"	0.00	0.00	0.00	0	0.00	"6,851.76"																																													
B2B	N			Tax Invoice	379955251295	3799	13/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		6.080	0.000	Others	460.00	"2,796.80"	0.00	0.00	"2,796.80"	18.00	0.00	0.00	503.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.22"									"5,754.16"	0.00	0.00	"1,097.60"	0.00	0.00	0.00	0	0.00	"6,851.76"																																													
B2B	N			Tax Invoice	379955251296	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251296	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	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									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251297	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	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"									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251297	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	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									920.78	0.00	0.00	165.82	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3799122502510	3799	14/08/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	29.56	0.00	561.96	18.00	50.58	50.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.12									"1,581.71"	186.52	186.52	0.00	0.00	0.00	0.00	0	0.00	"1,954.75"																																													
B2B				Tax Invoice	3799122502510	3799	14/08/2025	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.63	31.26	1.56	0.00	29.70	28.00	4.16	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"1,581.71"	186.52	186.52	0.00	0.00	0.00	0.00	0	0.00	"1,954.75"																																													
B2B				Tax Invoice	3799122502510	3799	14/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.17	0.00	0.00	5.17	18.00	0.47	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.11									"1,581.71"	186.52	186.52	0.00	0.00	0.00	0.00	0	0.00	"1,954.75"																																													
B2B				Tax Invoice	3799122502510	3799	14/08/2025	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	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									"1,581.71"	186.52	186.52	0.00	0.00	0.00	0.00	0	0.00	"1,954.75"																																													
B2B				Tax Invoice	3799122502510	3799	14/08/2025	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	ALTERNATOR BOLT  HCV	NO	87089900		2.000	0.000	Numbers	285.16	570.32	28.52	0.00	541.80	28.00	75.85	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"1,581.71"	186.52	186.52	0.00	0.00	0.00	0.00	0	0.00	"1,954.75"																																													
B2B				Tax Invoice	3799122502510	3799	14/08/2025	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	406.25	406.25	20.31	0.00	385.94	28.00	54.03	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	494.00									"1,581.71"	186.52	186.52	0.00	0.00	0.00	0.00	0	0.00	"1,954.75"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	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									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	2	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,652.54"	"1,652.54"	82.63	0.00	"1,569.91"	18.00	141.29	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	3	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	17.37	0.00	330.09	18.00	29.71	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	4	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	11.02	0.00	209.32	18.00	18.84	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	144.07	288.14	14.41	0.00	273.73	18.00	24.64	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.01									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	6	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,895.93"	0.00	595.60	18.00	53.60	53.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	702.80									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	7	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	8	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	16.41	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	10	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	944.92	944.92	47.25	0.00	897.67	18.00	80.79	80.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.25"									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	11	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									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	0.000	Others	575.00	"1,955.00"	"1,173.00"	0.00	782.00	18.00	70.38	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	209.30	0.00	"1,883.70"	18.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.76"									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	57.50	0.00	517.50	18.00	46.58	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.66									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	11.50	0.00	103.50	18.00	9.32	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	122.14									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	28.75	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	37.38	0.00	336.37	18.00	30.27	30.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	396.91									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799122502513	3799	14/08/2025	29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	Karnataka	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	9686695659	kedageswarna@gmail.com							29AGLPN0165E1ZD	SWARNAKEDAGE ENTERPRISES	SWARNAKEDAGE ENTERPRISES	BUDOLI BANTWAL BUDOLI BANTVAL  2 71 1 AR		2 71 1 ARBI PERAJE VILLAGE	574253	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	86.25	0.00	776.25	18.00	69.86	69.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.97									"9,373.63"	855.50	855.50	0.00	0.00	0.00	0.00	0	0.00	"11,084.63"																																													
B2B				Tax Invoice	3799042501183	3799	14/08/2025	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	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	3799122502514	3799	14/08/2025	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		0.400	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									897.63	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,057.17"																																													
B2B				Tax Invoice	3799122502514	3799	14/08/2025	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	H7 BULB	NO	85122010		2.000	0.000	Numbers	177.97	355.94	17.80	0.00	338.14	18.00	30.43	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									897.63	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,057.17"																																													
B2B				Tax Invoice	3799122502514	3799	14/08/2025	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	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									897.63	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,057.17"																																													
B2B				Tax Invoice	3799122502514	3799	14/08/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									897.63	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,057.17"																																													
B2B				Tax Invoice	3799122502514	3799	14/08/2025	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	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	14.85	0.00	0.00	14.85	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									897.63	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,057.17"																																													
B2B				Tax Invoice	3799122502514	3799	14/08/2025	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	6	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									897.63	79.77	79.77	0.00	0.00	0.00	0.00	0	0.00	"1,057.17"																																													
B2B				Tax Invoice	3799042501184	3799	14/08/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	1	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,048.91"	"2,753.92"	0.00	0.00	"2,753.92"	28.00	385.55	385.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,525.02"									"2,925.32"	402.34	402.34	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3799042501184	3799	14/08/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	2	NUT SLOTTED	NO	73181600		1.000	0.000	Numbers	103.59	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									"2,925.32"	402.34	402.34	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3799042501184	3799	14/08/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	3	KEY WOODRUFF  6 X 22	NO	87089900		1.000	0.000	Numbers	20.34	27.34	0.00	0.00	27.34	28.00	3.83	3.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,925.32"	402.34	402.34	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3799042501184	3799	14/08/2025	29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	Karnataka	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	7353756204	accounts@alvas.org							29AAATA8260G1ZP	ALVAS EDUCATION TRUST	ALVAS EDUCATION TRUST	ASHWATHAPURA MANGALORE  MOODABIDRI		MOODABIDRI	574227	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	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									"2,925.32"	402.34	402.34	0.00	0.00	0.00	0.00	0	0.00	"3,730.00"																																													
B2B				Tax Invoice	3799122502515	3799	14/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	1	RIVET ALUMINIUM	NO	76161000		64.000	0.000	Numbers	8.47	542.08	0.00	0.00	542.08	18.00	48.79	48.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.66									"1,217.40"	111.13	111.13	0.00	0.00	0.00	0.00	0	0.00	"1,439.66"																																													
B2B				Tax Invoice	3799122502515	3799	14/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	2	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									"1,217.40"	111.13	111.13	0.00	0.00	0.00	0.00	0	0.00	"1,439.66"																																													
B2B				Tax Invoice	3799122502515	3799	14/08/2025	29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	Karnataka	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	8152043756	accounts@sgoac.com							29ABLFS4305C1Z9	SHREE GANPATLAL ONKARLAL AGRAWAL	SHREE GANPATLAL ONKARLAL AGRAWAL	YARD BAIKAMPADY  MANGLORE BAIKAMPADY MAN		GROUND FLOOR SHOP NO 40  APMC	575011	Karnataka	3	REAR WHEEL HUB BOLT KIT HCV N M	NO	73181500		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"1,217.40"	111.13	111.13	0.00	0.00	0.00	0.00	0	0.00	"1,439.66"																																													
B2B				Tax Invoice	3799232500015	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STA CHARGES SERVICE CHARGES	YES	998311		1.000	0.000	Numbers	"22,942.50"	"22,942.50"	0.00	0.00	"22,942.50"	18.00	0.00	0.00	"4,129.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,072.15"									"22,942.50"	0.00	0.00	"4,129.65"	0.00	0.00	0.00	0	0.00	"27,072.15"																																													
B2B				Tax Invoice	3799042501187	3799	14/08/2025	29AAFFS2657C1Z6	SRI VINAYAKA	SRI VINAYAKA	Karnataka	UDUPI DIST HEBRI KARKALA  5 53 4  MAIN R		5 53 4  MAIN ROAD  HEBRI	576112	Karnataka	9686575898	prashanthampl@gmail.com							29AAFFS2657C1Z6	SRI VINAYAKA	SRI VINAYAKA	UDUPI DIST HEBRI KARKALA  5 53 4  MAIN R		5 53 4  MAIN ROAD  HEBRI	576112	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	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	1	CAPLESS BULB SMALL	NO	87089900		2.000	0.000	Numbers	8.77	17.54	0.00	0.00	17.54	28.00	2.46	2.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.46									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	2	BULBP43T 12V 100 90	NO	85122010		2.000	0.000	Numbers	72.04	144.08	0.00	0.00	144.08	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.02									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	3	HEAD LIGHT HOLDER	NO	87089900		4.000	0.000	Numbers	185.00	740.00	0.00	0.00	740.00	28.00	103.60	103.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	947.20									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	85.16	170.32	0.00	0.00	170.32	28.00	23.84	23.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.00									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	5	BRACKET  POWER STEERING GEAR  RHD	NO	87089900		1.000	0.000	Numbers	"4,585.94"	"4,585.94"	0.00	0.00	"4,585.94"	28.00	642.03	642.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,870.00"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	6	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"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	134.55	134.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	8	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	0.00	0.00	339.84	28.00	47.58	47.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.00									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9	EICHER LIFE MAX STEERING OIL 1LTR	NO	87089900		2.000	0.000	Numbers	257.82	515.64	0.00	0.00	515.64	28.00	72.19	72.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.02									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	10	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	11	SPLINE TUBE ASSY	NO	87089900		1.000	0.000	Numbers	"3,125.00"	"3,125.00"	0.00	0.00	"3,125.00"	28.00	437.50	437.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,000.00"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	12	PIPE ASSY RETURN GB SIDE  LCV ECE	NO	87089900		1.000	0.000	Numbers	742.19	742.19	0.00	0.00	742.19	28.00	103.91	103.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	13	PIVOT ASSY B WIPER	NO	85129000		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	14	KNOB INSIDE LOCK	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	15	DOOR STICKER E2 PLUS	NO	39199010		1.000	0.000	Numbers	105.93	105.93	0.00	0.00	105.93	18.00	9.53	9.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.99									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	16	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	17	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	4.24	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	18	BOLT FLANGE  6X1X25   4T	NO	73181500		4.000	0.000	Numbers	29.66	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	19	PIPE ASSY PRESSURE  LCV ECE	NO	87089900		1.000	0.000	Numbers	"1,300.78"	"1,300.78"	0.00	0.00	"1,300.78"	28.00	182.11	182.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,665.00"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	20	ELBOW P S M18XM18  LCV	NO	73079190		1.000	0.000	Numbers	351.69	351.69	0.00	0.00	351.69	18.00	31.65	31.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	414.99									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	21	ELBOW P S M16XM18  LCV	NO	73079190		1.000	0.000	Numbers	453.39	453.39	0.00	0.00	453.39	18.00	40.81	40.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	535.01									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	22	BOLT FLANGE M14X1 5X28	NO	73181500		5.000	0.000	Numbers	50.85	254.25	0.00	0.00	254.25	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.01									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	23	LOCK NUT	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	24	LOCK NUT M18	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	25	GEAR ASSY POWER STEERING  RHD  ZF	NO	87089400		1.000	0.000	Numbers	"36,515.63"	"36,515.63"	0.00	0.00	"36,515.63"	28.00	"5,112.19"	"5,112.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,740.01"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	26	BOLT FLANGE  10X1 25X40   7	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	27	NUT  SELF LOCK FLANGE  M10X1 25	NO	73181600		3.000	0.000	Numbers	122.88	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	28	GLASS FR W SHLD  LMNTD 5 7T	NO	70071100		1.000	0.000	Numbers	"8,957.63"	"8,957.63"	0.00	0.00	"8,957.63"	18.00	806.19	806.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,570.01"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	29	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	30	BOLT FLANGE  M8X1 25X40   7	NO	73181500		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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	31	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		1.000	0.000	Numbers	"1,003.91"	"1,003.91"	0.00	0.00	"1,003.91"	28.00	140.55	140.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,285.01"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	32	PANEL FRONT RHD  MCV	NO	87082900		1.000	0.000	Numbers	"1,636.72"	"1,636.72"	0.00	0.00	"1,636.72"	28.00	229.14	229.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,095.00"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	33	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	34	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"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	35	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.97"	"1,167.97"	0.00	0.00	"1,167.97"	28.00	163.52	163.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,495.01"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	36	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	37	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	38	GASKET  WASHER	NO	87089900		2.000	0.000	Numbers	27.34	54.70	0.00	0.00	54.70	28.00	7.66	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.02									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	39	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	40	CABLE ACCL CONTROL	NO	87089900		1.000	0.000	Numbers	355.47	355.47	0.00	0.00	355.47	28.00	49.77	49.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.01									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	41	DRAIN PLUG	NO	87089900		2.000	0.000	Numbers	406.25	812.50	0.00	0.00	812.50	28.00	113.75	113.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.00"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	42	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"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	43	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	47	SUBLET	YES	998714		10.710	0.000	Others	525.00	"5,622.75"	0.00	0.00	"5,622.75"	18.00	506.05	506.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,634.85"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	48	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	49	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	50	CLUTCH PEDAL REPAIR KIT	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	14.77	14.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	51	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	52	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	53	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	54	HANDLE ASSY DOOR WINDOW REG	NO	87089900		1.000	0.000	Numbers	97.66	97.66	0.00	0.00	97.66	28.00	13.67	13.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	125.00									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	55	ROD UNIT  B  WIPER	NO	85129000		1.000	0.000	Numbers	254.24	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B				Tax Invoice	3799122502521	3799	14/08/2025	29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	Karnataka	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	9480607596	srigajananarice@gmail.com							29AAFFS3374Q1ZD	SRI GAJANANA RICE INDUSTRIES	SRI GAJANANA RICE INDUSTRIES	HEBRI HEBRI KARKALA  HEBRI		HEBRI	576112	Karnataka	56	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									"85,182.45"	"10,396.17"	"10,396.17"	0.00	0.00	0.00	0.00	0	0.00	"1,05,974.79"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	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"									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	139.20	299.28	0.00	0.00	299.28	18.00	0.00	0.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.15									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	132.73	285.37	0.00	0.00	285.37	18.00	0.00	0.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.74									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPLIT PIN  5X45	NO	73182400		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									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BRAKE DRUM	NO	87087000		1.000	0.000	Numbers	"8,218.88"	"8,835.30"	0.00	0.00	"8,835.30"	28.00	0.00	0.00	"2,473.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,309.18"									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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"									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.080	0.000	Others	460.00	956.80	0.00	0.00	956.80	18.00	0.00	0.00	172.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.02"									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B	N			Tax Invoice	379955251298	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	LINED SHOE ASSY KIT 5429M 360X140	NO	87089900		4.000	0.000	Numbers	"2,824.88"	"12,146.98"	0.00	0.00	"12,146.98"	28.00	0.00	0.00	"3,401.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,548.13"									"26,522.46"	0.00	0.00	"6,872.26"	0.00	0.00	0.00	0	0.00	"33,394.72"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	2	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.690	0.000	Others	575.00	396.75	0.00	0.00	396.75	18.00	35.71	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	468.17									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	4	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"									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	575.00	"1,121.25"	0.00	0.00	"1,121.25"	18.00	100.91	100.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,323.07"									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	6	SUBLET	YES	998714		0.600	0.000	Others	525.00	315.00	0.00	0.00	315.00	18.00	28.35	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.70									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	7	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	8	PLAIN WASHER 10	NO	73182200		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9	NUT FL  M10X1 25	NO	73181600		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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	10	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	11	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"									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	12	WIPER ARM ASSY LH  HCV	NO	85124000		1.000	0.000	Numbers	470.34	470.34	0.00	0.00	470.34	18.00	42.33	42.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.00									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	13	BUNCH SCR COOLING LINES	NO	39173100		1.000	0.000	Numbers	"2,101.69"	"2,101.69"	0.00	0.00	"2,101.69"	18.00	189.15	189.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,479.99"									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	14	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	0.00	0.00	"3,470.34"	18.00	312.33	312.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,095.00"									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	15	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,781.25"	"1,781.25"	0.00	0.00	"1,781.25"	28.00	249.38	249.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.01"									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	16	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	17	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	723.21	723.21	0.00	0.00	723.21	12.00	43.39	43.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	809.99									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	18	BOLT FLANGE M6X1X12	NO	73181500		11.000	0.000	Numbers	4.24	46.64	0.00	0.00	46.64	18.00	4.20	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.04									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	19	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	20	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	90.78	90.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	21	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	22	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	5.47	5.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	23	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									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799162500384	3799	14/08/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	24	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	69.41	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.01									"16,727.96"	"1,606.70"	"1,606.70"	0.00	0.00	0.00	0.00	0	0.00	"19,941.36"																																													
B2B				Tax Invoice	3799042501189	3799	14/08/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	1	BODY SIDE LH ASSY	NO	87079000		1.000	0.000	Numbers	"9,669.09"	"12,996.10"	0.00	0.00	"12,996.10"	28.00	"1,819.45"	"1,819.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,635.00"									"30,984.38"	"4,337.81"	"4,337.81"	0.00	0.00	0.00	0.00	0	0.00	"39,660.00"																																													
B2B				Tax Invoice	3799042501189	3799	14/08/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	2	DOOR ASSY RH  2 0M	NO	87089900		1.000	0.000	Numbers	"9,343.59"	"12,558.59"	0.00	0.00	"12,558.59"	28.00	"1,758.20"	"1,758.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,074.99"									"30,984.38"	"4,337.81"	"4,337.81"	0.00	0.00	0.00	0.00	0	0.00	"39,660.00"																																													
B2B				Tax Invoice	3799042501189	3799	14/08/2025	29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	Karnataka	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	6361090261	pradeeg3@gmail.com							29APNPA1902R1ZJ	MOHAMMED ANSAF	MOHAMMED ANSAF	PUTTUR BOLWAR PUTTUR  S O U ABDULLA HAJI		S O U ABDULLA HAJI D NO 2 382 SALMA	574201	Karnataka	3	PANEL REAR ASSY 2 0M	NO	87079000		1.000	0.000	Numbers	"4,039.69"	"5,429.69"	0.00	0.00	"5,429.69"	28.00	760.16	760.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,950.01"									"30,984.38"	"4,337.81"	"4,337.81"	0.00	0.00	0.00	0.00	0	0.00	"39,660.00"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	1	NUT FL  M8X1 25	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									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	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									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	4	STUB SHAFT   YOKE  PROP SHAFT	NO	87089900		1.000	0.000	Numbers	"2,261.72"	"2,261.72"	0.00	0.00	"2,261.72"	28.00	316.64	316.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,895.00"									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	5	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"									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	6	H1 BULB	NO	85122010		2.000	0.000	Numbers	118.65	237.30	0.00	0.00	237.30	18.00	21.36	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.02									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	7	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									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	8	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									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9	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									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	10	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799122502522	3799	14/08/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	11	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"									"8,276.54"	957.59	957.59	0.00	0.00	0.00	0.00	0	0.00	"10,191.72"																																													
B2B				Tax Invoice	3799042501190	3799	14/08/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	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	3799042501191	3799	14/08/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	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	3799122502530	3799	14/08/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	1	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									"3,039.06"	353.59	353.59	0.00	0.00	0.00	0.00	0	0.00	"3,746.24"																																													
B2B				Tax Invoice	3799122502530	3799	14/08/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	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									"3,039.06"	353.59	353.59	0.00	0.00	0.00	0.00	0	0.00	"3,746.24"																																													
B2B				Tax Invoice	3799122502530	3799	14/08/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	3	SPLIT PIN  4X45	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									"3,039.06"	353.59	353.59	0.00	0.00	0.00	0.00	0	0.00	"3,746.24"																																													
B2B				Tax Invoice	3799122502530	3799	14/08/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	4	END ASSY SEALED  RH  M30X1 5	NO	87089900		1.000	0.000	Numbers	"1,558.59"	"1,558.59"	0.00	0.00	"1,558.59"	28.00	218.20	218.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,994.99"									"3,039.06"	353.59	353.59	0.00	0.00	0.00	0.00	0	0.00	"3,746.24"																																													
B2B				Tax Invoice	3799122502530	3799	14/08/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	5	GREASE NIPPLE  10	NO	87081090		1.000	0.000	Numbers	19.53	19.53	0.00	0.00	19.53	28.00	2.73	2.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.99									"3,039.06"	353.59	353.59	0.00	0.00	0.00	0.00	0	0.00	"3,746.24"																																													
B2B				Tax Invoice	3799122502530	3799	14/08/2025	29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	Karnataka	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	Karnataka	9686695658								29AAMCP9180H1ZQ	PHPC TARTECH PRIVATE LIMITED	PHPC TARTECH PRIVATE LIMITED	MANGALORE  1 17 3 KODIKERE ROAD KULAI		1 17 3 KODIKERE ROAD KULAI VILLAGE	575014	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									"3,039.06"	353.59	353.59	0.00	0.00	0.00	0.00	0	0.00	"3,746.24"																																													
B2B				Tax Invoice	3799042501192	3799	15/08/2025	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	379955251299	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	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									"3,258.72"	0.00	0.00	909.83	0.00	0.00	0.00	0	0.00	"4,168.55"																																													
B2B	N			Tax Invoice	379955251299	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"3,258.72"	0.00	0.00	909.83	0.00	0.00	0.00	0	0.00	"4,168.55"																																													
B2B	N			Tax Invoice	379955251299	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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									"3,258.72"	0.00	0.00	909.83	0.00	0.00	0.00	0	0.00	"4,168.55"																																													
B2B	N			Tax Invoice	379955251299	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	149.85	0.00	"2,850.15"	28.00	0.00	0.00	840.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,690.15"									"3,258.72"	0.00	0.00	909.83	0.00	0.00	0.00	0	0.00	"4,168.55"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.79									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET GRAPHITE 9 5 INCH	NO	87089900		2.000	0.000	Numbers	578.13	"1,156.26"	57.76	0.00	"1,098.50"	28.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,422.25"									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.46									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	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									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BOLT FLANGE M6X1X12	NO	73181500		8.000	0.000	Numbers	4.24	33.92	1.72	0.00	32.20	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.30									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET EXHAUST	NO	84841090		1.000	0.000	Numbers	135.59	135.59	6.77	0.00	128.82	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.23									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.36									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	400.00	"1,692.00"	0.00	0.00	"1,692.00"	18.00	0.00	0.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,996.56"									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251300	3799	14/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	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									"3,304.50"	0.00	0.00	719.25	0.00	0.00	0.00	0	0.00	"4,023.75"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT M10X1 25X25	NO	73181500		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									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT  FLANGE M12X1 25X25	NO	73181500		8.000	0.000	Numbers	29.14	250.60	0.00	0.00	250.60	18.00	0.00	0.00	45.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.71									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.75"	"2,549.37"	0.00	0.00	"2,549.37"	28.00	0.00	0.00	713.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,263.19"									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,535.91"	"8,101.10"	0.00	0.00	"8,101.10"	28.00	0.00	0.00	"2,268.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,369.41"									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	IB001206 WASHER SPRING M10	NO	87082900		4.000	0.000	Numbers	2.91	12.51	0.00	0.00	12.51	28.00	0.00	0.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.01									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251301	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER SPRING  16	NO	73181500		8.000	0.000	Numbers	6.47	55.64	0.00	0.00	55.64	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.66									"15,571.38"	0.00	0.00	"3,869.15"	0.00	0.00	0.00	0	0.00	"19,440.53"																																													
B2B	N			Tax Invoice	379955251302	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	AUTO SLACK ADJUSTER OFFSET 16 MM LH	NO	87089900		2.000	0.000	Numbers	"4,591.88"	"9,872.54"	0.00	0.00	"9,872.54"	28.00	0.00	0.00	"2,764.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,636.85"									"19,379.95"	0.00	0.00	"4,811.18"	0.00	0.00	0.00	0	0.00	"24,191.13"																																													
B2B	N			Tax Invoice	379955251302	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	STEERING ARM	NO	87089900		1.000	0.000	Numbers	"3,121.31"	"3,355.41"	0.00	0.00	"3,355.41"	28.00	0.00	0.00	939.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,294.92"									"19,379.95"	0.00	0.00	"4,811.18"	0.00	0.00	0.00	0	0.00	"24,191.13"																																													
B2B	N			Tax Invoice	379955251302	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"19,379.95"	0.00	0.00	"4,811.18"	0.00	0.00	0.00	0	0.00	"24,191.13"																																													
B2B	N			Tax Invoice	379955251302	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	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									"19,379.95"	0.00	0.00	"4,811.18"	0.00	0.00	0.00	0	0.00	"24,191.13"																																													
B2B	N			Tax Invoice	379955251302	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SERVICE VAN   NON BRANDED	YES	998714		248.000	0.000	Others	18.00	"4,464.00"	0.00	0.00	"4,464.00"	18.00	0.00	0.00	803.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,267.52"									"19,379.95"	0.00	0.00	"4,811.18"	0.00	0.00	0.00	0	0.00	"24,191.13"																																													
B2B	N			Tax Invoice	379955251302	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	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									"19,379.95"	0.00	0.00	"4,811.18"	0.00	0.00	0.00	0	0.00	"24,191.13"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DRIVE PINION ASSEMBLY	NO	73182200		1.000	0.000	Numbers	"6,924.56"	"7,443.91"	0.00	0.00	"7,443.91"	18.00	0.00	0.00	"1,339.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.81"									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SYNCRO ASSY 5TH 6TH	NO	87089900		1.000	0.000	Numbers	"4,623.84"	"4,970.63"	0.00	0.00	"4,970.63"	28.00	0.00	0.00	"1,391.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,362.41"									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	5TH 6TH FORK ET90	NO	87089900		1.000	0.000	Numbers	"1,185.75"	"1,274.68"	0.00	0.00	"1,274.68"	28.00	0.00	0.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,631.59"									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ID304013  SPRING PIN ASSY	NO	73209020		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									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WASHER 4TH 5TH HUB LOCK	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									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID205380  OIL SEAL	NO	87089900		1.000	0.000	Numbers	624.84	671.70	0.00	0.00	671.70	28.00	0.00	0.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.78									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	PILOT BEARING	NO	84824000		1.000	0.000	Numbers	"1,382.32"	"1,485.99"	0.00	0.00	"1,485.99"	18.00	0.00	0.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,753.47"									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	RAIL 5TH 6TH	NO	87089900		1.000	0.000	Numbers	252.84	271.80	0.00	0.00	271.80	28.00	0.00	0.00	76.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	347.90									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	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									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BOLT FLANGE  8X60	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	WEAR PAD FORK	NO	87089900		2.000	0.000	Numbers	183.09	393.64	0.00	0.00	393.64	28.00	0.00	0.00	110.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	503.86									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	ID331454  PUPPET SPRING	NO	73202000		1.000	0.000	Numbers	71.22	76.56	0.00	0.00	76.56	18.00	0.00	0.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.34									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		9.500	0.000	Numbers	216.92	"2,060.74"	0.00	0.00	"2,060.74"	18.00	0.00	0.00	370.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.67"									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	FLANGE SCREW	NO	73181500		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									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BOLT FLANGE  10X1 25X50   7	NO	73181500		1.000	0.000	Numbers	29.14	31.33	0.00	0.00	31.33	18.00	0.00	0.00	5.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.97									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	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									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251303	3799	15/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	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"									"24,922.42"	0.00	0.00	"5,245.83"	0.00	0.00	0.00	0	0.00	"30,168.25"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		0.540	0.000	Others	460.00	248.40	0.00	0.00	248.40	18.00	0.00	0.00	44.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	293.11									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BEARING PINION INNER  72212AC	NO	84822011		1.000	0.000	Numbers	"2,602.78"	"2,797.99"	0.00	0.00	"2,797.99"	18.00	0.00	0.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,301.63"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BEARING TAPER ROLLER OUTER REAR WHEEL	NO	84822011		1.000	0.000	Numbers	"1,534.47"	"1,649.55"	0.00	0.00	"1,649.55"	18.00	0.00	0.00	296.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,946.47"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	IA223269 SET CWP FD  R6 166 HCV	NO	87089900		1.000	0.000	Numbers	"17,498.53"	"18,810.92"	0.00	0.00	"18,810.92"	28.00	0.00	0.00	"5,267.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,077.98"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	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									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	MECH SUSP ASSY KIT	NO	94012000		1.000	0.000	Numbers	"9,727.22"	"10,456.76"	0.00	0.00	"10,456.76"	28.00	0.00	0.00	"2,927.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,384.65"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BOLT FLANGE 8X80	NO	73181500		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	19.42	83.51	0.00	0.00	83.51	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.54									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	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									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	STEERING DROP ARM	NO	87089400		1.000	0.000	Numbers	"3,987.38"	"4,286.43"	0.00	0.00	"4,286.43"	28.00	0.00	0.00	"1,200.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,486.63"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	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									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER MILE MAX STEERING OIL	NO	27101990		3.000	0.000	Numbers	242.23	726.69	0.00	0.00	726.69	18.00	0.00	0.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	857.49									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	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"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.910	0.000	Others	460.00	"1,798.60"	0.00	0.00	"1,798.60"	18.00	0.00	0.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,122.35"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	SUBLET	YES	998714		1.956	0.000	Others	460.00	899.76	0.00	0.00	899.76	18.00	0.00	0.00	161.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,061.72"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251304	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	STEERING GEARBOX	NO	87089900		1.000	0.000	Numbers	"21,942.19"	"23,587.86"	0.00	0.00	"23,587.86"	28.00	0.00	0.00	"6,604.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,192.46"									"73,764.56"	0.00	0.00	"18,991.82"	0.00	0.00	0.00	0	0.00	"92,756.38"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.86	0.00	0.00	142.86	5.00	0.00	0.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.00									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	337.94	0.00	"6,427.69"	28.00	0.00	0.00	"1,894.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,322.07"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	285.16	285.16	14.24	0.00	270.92	28.00	0.00	0.00	79.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.76									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SET  CWP41X7  5 857   395DH	NO	87089900		1.000	0.000	Numbers	"23,804.69"	"23,804.69"	"1,189.04"	0.00	"22,615.65"	28.00	0.00	0.00	"6,665.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,280.96"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SPACER DIFF  GEAR   HCV	NO	87085000		2.000	0.000	Numbers	421.88	843.76	42.16	0.00	801.60	28.00	0.00	0.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,037.85"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SPACER DIFF  PINION  HCV	NO	87085000		4.000	0.000	Numbers	117.19	468.76	23.43	0.00	445.33	28.00	0.00	0.00	131.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.58									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,690.68"	"1,690.68"	84.45	0.00	"1,606.23"	18.00	0.00	0.00	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,910.55"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"2,309.32"	"2,309.32"	115.35	0.00	"2,193.97"	18.00	0.00	0.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,609.65"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	572.04	"1,144.08"	57.16	0.00	"1,086.92"	18.00	0.00	0.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,292.85"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	NUT SELF LOCKING	NO	73181600		1.000	0.000	Numbers	487.29	487.29	24.33	0.00	462.96	18.00	0.00	0.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.67									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.94									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	NUT C WL MTG	NO	73181600		4.000	0.000	Numbers	72.04	288.16	14.41	0.00	273.75	18.00	0.00	0.00	51.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.62									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	38.14	76.28	3.81	0.00	72.47	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.20									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	NUT FL  M10X1 25	NO	73181600		2.000	0.000	Numbers	8.48	16.10	0.00	0.00	16.10	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.15									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		12.500	0.000	Numbers	296.61	"3,707.63"	0.00	0.00	"3,707.63"	18.00	0.00	0.00	667.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,375.00"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	BOLT M12X1 25X45	NO	73181500		2.000	0.000	Numbers	38.14	76.28	3.81	0.00	72.47	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.20									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.43	50.86	2.55	0.00	48.31	18.00	0.00	0.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.46									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	5.08	0.00	96.61	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.91									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		6.000	0.000	Numbers	35.16	210.94	0.00	0.00	210.94	28.00	0.00	0.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.100	0.000	Others	400.00	"2,840.00"	0.00	0.00	"2,840.00"	18.00	0.00	0.00	511.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,351.20"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	400.00	936.00	0.00	0.00	936.00	18.00	0.00	0.00	168.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,104.48"									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251305	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	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									"44,608.54"	0.00	0.00	"11,594.36"	0.00	0.00	0.00	0	0.00	"56,202.90"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	LOWER COLUMN	NO	87089900		1.000	0.000	Numbers	"3,917.97"	"3,917.97"	0.00	0.00	"3,917.97"	28.00	0.00	0.00	"1,097.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,015.00"									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,228.81"	"1,228.81"	0.00	0.00	"1,228.81"	18.00	0.00	0.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,450.00"									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	0.00	0.00	"1,453.39"	18.00	0.00	0.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,715.00"									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.72	0.00	0.00	11.72	28.00	0.00	0.00	3.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,555.08"	"3,555.08"	0.00	0.00	"3,555.08"	18.00	0.00	0.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,194.99"									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	RIVET	NO	87089900		32.000	0.000	Numbers	7.81	250.00	0.00	0.00	250.00	28.00	0.00	0.00	70.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	BOLT M8X1 25X20	NO	73181500		2.000	0.000	Numbers	8.48	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.41	316.41	0.00	0.00	316.41	28.00	0.00	0.00	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	0.00	0.00	347.46	18.00	0.00	0.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	410.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	539.06	539.06	0.00	0.00	539.06	28.00	0.00	0.00	150.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	690.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	0.00	0.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	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									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	400.00	"2,184.00"	0.00	0.00	"2,184.00"	18.00	0.00	0.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,577.12"									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251306	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	400.00	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									"16,954.33"	0.00	0.00	"3,551.77"	0.00	0.00	0.00	0	0.00	"20,506.10"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DEAERATION TANK ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,832.03"	"2,832.03"	0.00	0.00	"2,832.03"	28.00	0.00	0.00	792.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,625.00"									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	RUST BUST	NO	34031900		4.000	0.000	Numbers	101.70	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	PREMIUM COOLANT	NO	87089900		2.000	0.000	Numbers	300.78	601.56	0.00	0.00	601.56	28.00	0.00	0.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		2.000	0.000	Numbers	889.83	"1,779.66"	0.00	0.00	"1,779.66"	18.00	0.00	0.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.500	0.000	Numbers	"5,631.36"	"14,078.39"	0.00	0.00	"14,078.39"	18.00	0.00	0.00	"2,534.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,612.50"									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	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									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GASKET	NO	84841090		6.000	0.000	Numbers	122.88	737.29	0.00	0.00	737.29	18.00	0.00	0.00	132.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	O RING	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	0.00	0.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET	NO	84841090		1.000	0.000	Numbers	207.63	207.63	0.00	0.00	207.63	18.00	0.00	0.00	37.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	CLAMP EXHAUST	NO	73269099		1.000	0.000	Numbers	"1,173.73"	"1,173.73"	0.00	0.00	"1,173.73"	18.00	0.00	0.00	211.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,385.00"									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.95	16.95	0.00	0.00	16.95	18.00	0.00	0.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.800	0.000	Others	400.00	"1,520.00"	0.00	0.00	"1,520.00"	18.00	0.00	0.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,793.60"									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251307	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"27,276.42"	0.00	0.00	"5,254.28"	0.00	0.00	0.00	0	0.00	"32,530.70"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.80"	"1,04,491.80"	"1,03,864.85"	0.00	626.95	18.00	0.00	0.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.80									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	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	0.00	0.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	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	0.00	0.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	0.00	0.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.29	0.00	0.00	114.29	5.00	0.00	0.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	0.00	0.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"11,714.84"	"11,714.84"	0.00	0.00	"11,714.84"	28.00	0.00	0.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,995.00"									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	GREY SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	0.00	0.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.99									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	0.00	0.00	211.86	18.00	0.00	0.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	249.99									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	0.00	0.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	0.00	0.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.47	105.47	0.00	0.00	105.47	28.00	0.00	0.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	164.06	164.06	0.00	0.00	164.06	28.00	0.00	0.00	45.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	771.19	771.19	0.00	0.00	771.19	18.00	0.00	0.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	910.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	0.00	0.00	610.17	18.00	0.00	0.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	720.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	0.00	0.00	"1,131.36"	18.00	0.00	0.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.44	648.44	0.00	0.00	648.44	28.00	0.00	0.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	NUT  8	NO	73181600		2.000	0.000	Numbers	4.24	8.47	0.00	0.00	8.47	18.00	0.00	0.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GREY SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	50.85	101.69	0.00	0.00	101.69	18.00	0.00	0.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	GASKET  10	NO	74152100		4.000	0.000	Numbers	8.48	33.90	0.00	0.00	33.90	18.00	0.00	0.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	0.00	0.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.00									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"4,652.34"	"4,652.34"	0.00	0.00	"4,652.34"	28.00	0.00	0.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,955.00"									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	400.00	"6,480.00"	0.00	0.00	"6,480.00"	18.00	0.00	0.00	"1,166.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,646.40"									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	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									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	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									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	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									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	SUBLET	YES	998714		3.250	0.000	Others	400.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	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									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251308	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"7,904.30"	"7,908.26"	0.00	0.00	"7,908.26"	28.00	0.00	0.00	"2,214.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,122.57"									"39,412.15"	0.00	0.00	"9,598.64"	0.00	0.00	0.00	0	0.00	"49,010.79"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	39.06	39.06	0.00	0.00	39.06	28.00	0.00	0.00	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	COTTON WASTE	NO	52029900		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									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DRIVE ASSEMBLY	NO	87081090		1.000	0.000	Numbers	"16,464.84"	"16,464.84"	0.00	0.00	"16,464.84"	28.00	0.00	0.00	"4,610.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,075.00"									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	JUMPER HARNESS KIT	NO	85443000		1.000	0.000	Numbers	"2,491.53"	"2,491.53"	0.00	0.00	"2,491.53"	18.00	0.00	0.00	448.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.01"									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.00	0.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.660	0.000	Others	400.00	664.00	0.00	0.00	664.00	18.00	0.00	0.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.52									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B	N			Tax Invoice	379955251309	3799	16/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	400.00	320.00	0.00	0.00	320.00	18.00	0.00	0.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	377.60									"20,012.24"	0.00	0.00	"5,248.89"	0.00	0.00	0.00	0	0.00	"25,261.13"																																													
B2B				Tax Invoice	3799122502535	3799	18/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	GLASS SEALANT PRIMERLESS	NO	32141000		4.000	0.000	Numbers	614.41	"2,457.64"	0.00	0.00	"2,457.64"	18.00	221.19	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,900.02"									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799122502535	3799	18/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	707.03	707.03	0.00	0.00	707.03	28.00	98.98	98.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	904.99									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799122502535	3799	18/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	WINDSHIELD 2 0 M	NO	70072190		1.000	0.000	Numbers	"7,343.22"	"7,343.22"	0.00	0.00	"7,343.22"	18.00	660.89	660.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,665.00"									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799122502535	3799	18/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069								29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.870	0.000	Others	575.00	"2,800.25"	0.00	0.00	"2,800.25"	18.00	252.02	252.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.29"									"13,308.14"	"1,233.08"	"1,233.08"	0.00	0.00	0.00	0.00	0	0.00	"15,774.30"																																													
B2B				Tax Invoice	3799042501193	3799	18/08/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	1	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	6.47	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									25.42	2.29	2.29	0.00	0.00	0.00	0.00	0	0.00	30.00																																													
B2B				Tax Invoice	3799042501193	3799	18/08/2025	29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	Karnataka	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	7022504161	sagarameer44@gmail.com							29DKPPM1573Q1Z3	ANNA SAGAR TRANSPORT	ANNA SAGAR TRANSPORT	TRANSPORT CONTRACTOR   COMMISSION AGENT		MRPL ROAD OPP CANARA BANK	575014	Karnataka	2	MINI FUSE  BLADE TYPE  30A	NO	85441190		2.000	0.000	Numbers	6.47	16.95	0.00	0.00	16.95	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.01									25.42	2.29	2.29	0.00	0.00	0.00	0.00	0	0.00	30.00																																													
B2B				Tax Invoice	3799042501194	3799	18/08/2025	33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	Tamil Nadu	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	9980481373	srivari2797@gmail.com							33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	1	OIL FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,200.28"	"1,613.29"	0.00	0.00	"1,613.29"	28.00	0.00	0.00	451.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,065.01"									"3,977.69"	0.00	0.00	877.31	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3799042501194	3799	18/08/2025	33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	Tamil Nadu	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	9980481373	srivari2797@gmail.com							33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	2	PRIMARY FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	806.08	"1,055.08"	0.00	0.00	"1,055.08"	18.00	0.00	0.00	189.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.99"									"3,977.69"	0.00	0.00	877.31	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3799042501194	3799	18/08/2025	33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	Tamil Nadu	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	9980481373	srivari2797@gmail.com							33ADEFS2515D1ZL	VELAN GOGREEN LOGISTICS PVT LTD	VELAN GOGREEN LOGISTICS PVT LTD	PERIYAR SALAI PERIYAR SALAI PERIYAR SALA		53  PERIYAR SALAI  ERODE	638009	Tamil Nadu	3	MAIN FILTER SPIN ON  EICHER	NO	84212900		1.000	0.000	Numbers	"1,000.32"	"1,309.32"	0.00	0.00	"1,309.32"	18.00	0.00	0.00	235.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,545.00"									"3,977.69"	0.00	0.00	877.31	0.00	0.00	0.00	0	0.00	"4,855.00"																																													
B2B				Tax Invoice	3799042501195	3799	18/08/2025	29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	Karnataka	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	Karnataka	10330659	tkenterprises22@gmail.com							29AAMFT5249G1ZO	FARANGIPETE MOHAMMED BHASEER	FARANGIPETE MOHAMMED BHASEER	PUDU BANTVAL  T K ENTER PRISES		T K ENTER PRISES	574143	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	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	38	DOOR COIN POCKET RHD	NO	87089900		1.000	0.000	Numbers	128.91	128.91	0.00	0.00	128.91	28.00	18.05	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	165.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	39	ASSY FIN SWITCH LH MANUAL WDW	NO	87081090		1.000	0.000	Numbers	109.38	109.38	0.00	0.00	109.38	28.00	15.31	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	40	PLASTIC CLIP	NO	87089900		20.000	0.000	Numbers	15.63	312.60	0.00	0.00	312.60	28.00	43.76	43.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.12									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	41	ESCUT	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	42	MANUAL REG DOOR LH	NO	87082900		1.000	0.000	Numbers	945.31	945.31	0.00	0.00	945.31	28.00	132.34	132.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,209.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	43	CHECK LINK KIT	NO	87089900		1.000	0.000	Numbers	550.78	550.78	0.00	0.00	550.78	28.00	77.11	77.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	44	ASSY DOOR LOCK  RC LH	NO	83012000		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	45	HANDLE ASSY DOOR O S	NO	87089900		1.000	0.000	Numbers	734.38	734.38	0.00	0.00	734.38	28.00	102.81	102.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	46	STRIKER ASSY  DOOR	NO	87089900		1.000	0.000	Numbers	136.72	136.72	0.00	0.00	136.72	28.00	19.14	19.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	47	KNOB DOOR LOCK	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	48	GLASS ASSY DOOR LH	NO	70071100		1.000	0.000	Numbers	"1,233.05"	"1,233.05"	0.00	0.00	"1,233.05"	18.00	110.97	110.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,454.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	49	CTR SASH LH	NO	87081090		1.000	0.000	Numbers	585.94	585.94	0.00	0.00	585.94	28.00	82.03	82.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	750.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	50	GLASS RUN DOOR LH	NO	87089900		1.000	0.000	Numbers	"1,253.91"	"1,253.91"	0.00	0.00	"1,253.91"	28.00	175.55	175.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	51	SASH ASSY RR LW LH	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	52	RUB DRIP LH	NO	87089900		1.000	0.000	Numbers	542.97	542.97	0.00	0.00	542.97	28.00	76.02	76.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	53	VENT ASSY DOOR LH	NO	87089900		1.000	0.000	Numbers	"4,511.72"	"4,511.72"	0.00	0.00	"4,511.72"	28.00	631.64	631.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	54	WELT ASSY BODY LH	NO	87089900		1.000	0.000	Numbers	"1,144.53"	"1,144.53"	0.00	0.00	"1,144.53"	28.00	160.23	160.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,464.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	55	GARNISH SIDE LH	NO	87081090		1.000	0.000	Numbers	289.06	289.06	0.00	0.00	289.06	28.00	40.47	40.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	370.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	56	GLASS WIND SHIELD	NO	70071100		1.000	0.000	Numbers	"8,025.42"	"8,025.42"	0.00	0.00	"8,025.42"	18.00	722.29	722.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,470.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	57	W STRIP WIND SHIELD	NO	87089900		1.000	0.000	Numbers	"3,773.44"	"3,773.44"	0.00	0.00	"3,773.44"	28.00	528.28	528.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,830.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	58	GLASS SIDE WDW	NO	70071100		1.000	0.000	Numbers	"1,127.12"	"1,127.12"	0.00	0.00	"1,127.12"	18.00	101.44	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,330.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	59	SUPT TILT HINGE RH	NO	87089900		1.000	0.000	Numbers	"2,984.38"	"2,984.38"	0.00	0.00	"2,984.38"	28.00	417.81	417.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,820.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	60	SUPT TILT HINGE LH	NO	87089900		1.000	0.000	Numbers	"3,042.97"	"3,042.97"	0.00	0.00	"3,042.97"	28.00	426.02	426.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,895.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	61	BAR TORSION RH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	62	BAR TORSION LH	NO	87089900		1.000	0.000	Numbers	"3,792.97"	"3,792.97"	0.00	0.00	"3,792.97"	28.00	531.02	531.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,855.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	63	BRKT TILT HINGE  RH	NO	87081090		1.000	0.000	Numbers	"3,277.34"	"3,277.34"	0.00	0.00	"3,277.34"	28.00	458.83	458.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,195.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	64	BRKT TILT HINGE  LH	NO	87089900		1.000	0.000	Numbers	"3,152.34"	"3,152.34"	0.00	0.00	"3,152.34"	28.00	441.33	441.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,035.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	65	BUSH TORSION BAR	NO	87089900		2.000	0.000	Numbers	39.06	78.14	0.00	0.00	78.14	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	66	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	67	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	68	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	69	COOLANTTEMPERATURE SENSOR	NO	90318000		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	70	ASSY CLUTCH PIPE	NO	39173100		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	71	BOLT CAB FRONT MTG   HCV	NO	73181500		2.000	0.000	Numbers	97.46	194.92	0.00	0.00	194.92	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	230.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	72	BOLT M10X1 25X25	NO	73181500		10.000	0.000	Numbers	16.95	169.50	0.00	0.00	169.50	18.00	15.26	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	200.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	73	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	74	HOSE CLAMP	NO	82057000		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	75	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	76	PIN SNAP 8	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	77	BOLT FLANGE  10X1 25X40   7	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	78	PLAIN WASHER 10	NO	73182200		7.000	0.000	Numbers	8.47	59.29	0.00	0.00	59.29	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	69.97									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	79	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	80	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502432	3799	10/08/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	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"									971.75	87.46	87.46	0.00	0.00	0.00	0.00	0	0.00	"1,146.67"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	124	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"7,507.81"	"7,507.81"	0.00	0.00	"7,507.81"	28.00	"1,051.09"	"1,051.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,609.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	125	BOLT M6X1X50	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	126	FLANGE NUT M 6	NO	73181600		14.000	0.000	Numbers	4.24	59.36	0.00	0.00	59.36	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.04									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	127	BUTTON CLIP	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	128	IB001241 HEX NUT  M10	NO	73181600		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	129	BOLT M10X1 5X80	NO	85122020		3.000	0.000	Numbers	25.42	76.26	0.00	0.00	76.26	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.98									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	130	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	131	ASSY SUPT PULL HANDLE PRIMERED	NO	87082900		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	132	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.600	0.000	Others	575.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	186.30	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	133	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,703.39"	"4,703.39"	0.00	0.00	"4,703.39"	18.00	423.31	423.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,550.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	134	CONNECTOR AIR INTAKE	NO	87089900		1.000	0.000	Numbers	"1,687.50"	"1,687.50"	0.00	0.00	"1,687.50"	28.00	236.25	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,160.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	135	DUCT ASSY AIR IN	NO	87089900		1.000	0.000	Numbers	"1,210.94"	"1,210.94"	0.00	0.00	"1,210.94"	28.00	169.53	169.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,550.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	136	DUCT MOUNTING BRACKET	NO	87089900		1.000	0.000	Numbers	738.28	738.28	0.00	0.00	738.28	28.00	103.36	103.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	137	HEAD LAMP ASSEMBLY RHD RH 24V WITH PIGTA	NO	85441190		1.000	0.000	Numbers	"5,949.15"	"5,949.15"	0.00	0.00	"5,949.15"	18.00	535.42	535.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,019.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	138	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	0.00	0.00	"5,614.41"	18.00	505.30	505.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,625.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	139	TOP MARKER LAMP  12V P9103	NO	85122010		1.000	0.000	Numbers	508.47	508.47	0.00	0.00	508.47	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	140	ROOM LAMP ASSY 12V	NO	85122010		1.000	0.000	Numbers	877.12	877.12	0.00	0.00	877.12	18.00	78.94	78.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,035.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	141	SIDE FENDER LAMP	NO	85122010		1.000	0.000	Numbers	449.15	449.15	0.00	0.00	449.15	18.00	40.42	40.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	142	WIPER BLADE RH	NO	85124000		2.000	0.000	Numbers	521.19	"1,042.38"	0.00	0.00	"1,042.38"	18.00	93.81	93.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,230.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	143	WASHER ASSY WINDSHIELD	NO	85124000		1.000	0.000	Numbers	"1,838.98"	"1,838.98"	0.00	0.00	"1,838.98"	18.00	165.51	165.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,170.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	144	FRONT HARNESS PHANTOM ASSY WITH ABS 12V	NO	85443000		1.000	0.000	Numbers	"25,105.93"	"25,105.93"	0.00	0.00	"25,105.93"	18.00	"2,259.53"	"2,259.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,624.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	145	ABS ECU MOUNTING BKT	NO	87081090		1.000	0.000	Numbers	714.84	714.84	0.00	0.00	714.84	28.00	100.08	100.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	915.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	146	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	147	HOSE CLUTCH	NO	40092200		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	148	ASSY BKT CLUTCH HOSE FRONT	NO	87081090		1.000	0.000	Numbers	31.25	31.25	0.00	0.00	31.25	28.00	4.38	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	149	STEERING COLUMN ASSY	NO	87089900		1.000	0.000	Numbers	"16,601.56"	"16,601.56"	0.00	0.00	"16,601.56"	28.00	"2,324.22"	"2,324.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,250.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	150	STEERING MOUNTING BRACKET	NO	87081090		1.000	0.000	Numbers	"4,003.91"	"4,003.91"	0.00	0.00	"4,003.91"	28.00	560.55	560.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,125.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	151	COVER ASSY TUBE	NO	87081090		1.000	0.000	Numbers	210.94	210.94	0.00	0.00	210.94	28.00	29.53	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	152	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"16,714.84"	"16,714.84"	0.00	0.00	"16,714.84"	28.00	"2,340.08"	"2,340.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,395.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	153	FOOT STEPASSY LH	NO	87082900		1.000	0.000	Numbers	"2,253.91"	"2,253.91"	0.00	0.00	"2,253.91"	28.00	315.55	315.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,885.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	154	ASSY   TOE HOOK	NO	87089900		1.000	0.000	Numbers	800.78	800.78	0.00	0.00	800.78	28.00	112.11	112.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,025.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	155	RMPA	NO	87081090		1.000	0.000	Numbers	"12,125.00"	"12,125.00"	0.00	0.00	"12,125.00"	28.00	"1,697.50"	"1,697.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,520.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	156	PRIMERED CABIN ASSEMBLY  WO DOOR PR	NO	87079000		1.000	0.000	Numbers	"2,94,062.50"	"2,94,062.50"	0.00	0.00	"2,94,062.50"	28.00	"41,168.75"	"41,168.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,76,400.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	157	ASSY LOCK KIT	NO	83016000		1.000	0.000	Numbers	"2,275.42"	"2,275.42"	0.00	0.00	"2,275.42"	18.00	204.79	204.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,685.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	158	SHAFT	NO	87089900		1.000	0.000	Numbers	78.13	78.13	0.00	0.00	78.13	28.00	10.94	10.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	159	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	160	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		17.044	0.000	Others	575.00	"9,800.30"	0.00	0.00	"9,800.30"	18.00	882.03	882.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,564.36"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	161	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	162	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.870	0.000	Others	575.00	"23,500.25"	0.00	0.00	"23,500.25"	18.00	"2,115.02"	"2,115.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,730.29"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	163	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"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	164	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	165	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	166	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	PLAIN WASHER 10	NO	73182200		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	5	NUT  16  6T	NO	73181600		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	SPLIT PIN  3X30	NO	73182400		3.000	0.000	Numbers	25.42	76.26	3.81	0.00	72.45	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	328.13	328.13	16.41	0.00	311.72	28.00	43.64	43.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	399.00									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.63	14.85	0.00	0.00	14.85	28.00	2.08	2.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	10	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.53"	"52,245.77"	"51,947.97"	0.00	297.80	18.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	351.40									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	11	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502428	3799	10/08/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	12	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,095.31"	0.00	"2,810.94"	28.00	393.53	393.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,598.00"									"14,144.15"	"1,595.74"	"1,595.74"	0.00	0.00	0.00	0.00	0	0.00	"17,335.63"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	210	COVER LH	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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	211	SEAL LID FOR GARNISH 2 1	NO	87089900		1.000	0.000	Numbers	"1,281.25"	"1,281.25"	0.00	0.00	"1,281.25"	28.00	179.38	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,640.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	212	ASSY DOOR TRIM LH WITH MANUAL WDW RHD	NO	87081090		1.000	0.000	Numbers	"2,414.06"	"2,414.06"	0.00	0.00	"2,414.06"	28.00	337.97	337.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	213	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.94	85.94	0.00	0.00	85.94	28.00	12.03	12.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	214	ESCUT HANDLE	NO	87089900		1.000	0.000	Numbers	70.31	70.31	0.00	0.00	70.31	28.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	215	PANEL INST SUPPORT BKT ASSY	NO	87089900		1.000	0.000	Numbers	203.13	203.13	0.00	0.00	203.13	28.00	28.44	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	216	COVER METER ASSY	NO	87081090		1.000	0.000	Numbers	"1,722.66"	"1,722.66"	0.00	0.00	"1,722.66"	28.00	241.17	241.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	217	PANEL ASSY INST	NO	87082900		1.000	0.000	Numbers	"2,597.66"	"2,597.66"	0.00	0.00	"2,597.66"	28.00	363.67	363.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,325.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	218	FIN END ASSY	NO	87081090		1.000	0.000	Numbers	480.47	480.47	0.00	0.00	480.47	28.00	67.27	67.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	615.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	219	GRIP HANDLE FR RH	NO	87089900		1.000	0.000	Numbers	617.19	617.19	0.00	0.00	617.19	28.00	86.41	86.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	790.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	220	GRIP INSIDE RR	NO	87089900		1.000	0.000	Numbers	351.56	351.56	0.00	0.00	351.56	28.00	49.22	49.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	221	BRACKET ASSY FUSE AND RELAY BOX FRONT	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	28.00	7.11	7.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	222	COVER INST LWR  ASSY	NO	87081090		1.000	0.000	Numbers	"1,523.44"	"1,523.44"	0.00	0.00	"1,523.44"	28.00	213.28	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	223	VENT ASSY	NO	87081090		3.000	0.000	Numbers	289.06	867.18	0.00	0.00	867.18	28.00	121.41	121.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	224	TRAY ASSY INST	NO	87081090		1.000	0.000	Numbers	"1,164.06"	"1,164.06"	0.00	0.00	"1,164.06"	28.00	162.97	162.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,490.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	225	LID CLUSTER A  ASSY	NO	87081090		1.000	0.000	Numbers	"1,910.16"	"1,910.16"	0.00	0.00	"1,910.16"	28.00	267.42	267.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,445.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	226	VENT ASSY	NO	87081090		1.000	0.000	Numbers	277.34	277.34	0.00	0.00	277.34	28.00	38.83	38.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	227	VENT ASSY	NO	87081090		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	228	SUSP INST SIDE	NO	87081090		1.000	0.000	Numbers	449.22	449.22	0.00	0.00	449.22	28.00	62.89	62.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	575.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	229	BRKT ASSY RELAYS DASH REAR	NO	87081090		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	230	REINF INST UPR	NO	87081090		1.000	0.000	Numbers	187.50	187.50	0.00	0.00	187.50	28.00	26.25	26.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	231	BRKT INST SIDE ASST	NO	87089900		1.000	0.000	Numbers	66.41	66.41	0.00	0.00	66.41	28.00	9.30	9.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	232	BRACKET FUSE AND RELAY BOX REAR	NO	87081090		1.000	0.000	Numbers	222.66	222.66	0.00	0.00	222.66	28.00	31.17	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	233	REINF INST UPR LH	NO	87081090		1.000	0.000	Numbers	300.78	300.78	0.00	0.00	300.78	28.00	42.11	42.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	234	SUSP INST SIDE	NO	87082900		1.000	0.000	Numbers	375.00	375.00	0.00	0.00	375.00	28.00	52.50	52.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	235	GARNISH PLR LH	NO	87081090		1.000	0.000	Numbers	253.91	253.91	0.00	0.00	253.91	28.00	35.55	35.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	236	ASSY INST LWR	NO	87082900		1.000	0.000	Numbers	"3,347.66"	"3,347.66"	0.00	0.00	"3,347.66"	28.00	468.67	468.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,285.00"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	237	SUSP ASSY INST	NO	87081090		1.000	0.000	Numbers	781.25	781.25	0.00	0.00	781.25	28.00	109.38	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	238	PANEL INST STAY	NO	87081090		1.000	0.000	Numbers	191.41	191.41	0.00	0.00	191.41	28.00	26.80	26.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	245.01									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	239	BRKT UNIT LH	NO	87081090		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									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	240	IP MTG BKT ASSY	NO	87082900		1.000	0.000	Numbers	"1,070.31"	"1,070.31"	0.00	0.00	"1,070.31"	28.00	149.84	149.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,369.99"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	241	BRKTS ASSY RELAYS DASH	NO	87081090		1.000	0.000	Numbers	386.72	386.72	0.00	0.00	386.72	28.00	54.14	54.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.00									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502435	3799	11/08/2025	29AAACN4165C2ZM	THE NEW INDIA ASSURANCE CO  LTD	THE NEW INDIA ASSURANCE CO  LTD	Karnataka	FALNIR MANGALORE  4TH FLOOR FORTUNE BUI		4TH FLOOR FORTUNE BUILDING AVERY CI	575001	Karnataka	9481178069									MANEESHA R BHAT	MANEESHA R BHAT	MAIN ROAD SHIVAPURA UDUPI SHIVAPURA KARK		W O RAVIKIRAN R  1 52 ARUNODAYA	576112	Karnataka	242	LID CLUSTER C ASSY	NO	87081090		1.000	0.000	Numbers	"1,441.41"	"1,441.41"	0.00	0.00	"1,441.41"	28.00	201.80	201.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.01"									"8,02,368.84"	"1,00,545.48"	"1,00,545.48"	0.00	0.00	0.00	0.00	0	0.00	"10,03,459.80"																																													
B2B				Tax Invoice	3799122502437	3799	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	3799	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	2	WATER SENSOR ASSY	NO	84212300		1.000	0.000	Numbers	940.68	940.68	0.00	0.00	940.68	18.00	84.66	84.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,110.00"									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
B2B				Tax Invoice	3799122502437	3799	11/08/2025	29ADHPN1779M1ZS	SEA	SEA	Karnataka	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	8618395613	Seabird@gmail.com							29ADHPN1779M1ZS	SEA	SEA	GANDHI NAGAR K  G  ROAD BANGALORE NORTH		26  2ND CROS SRI RAM TEMPLE BLDING	560009	Karnataka	3	TAG	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									"2,053.78"	188.74	188.74	0.00	0.00	0.00	0.00	0	0.00	"2,431.26"																																													
