Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3799042501210	18/08/2025	33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	Tamil Nadu	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	9787100778	sakthivelgovindasamy@gmail.com							33AWBPS6928E2ZG	GOVINDASAMY SAKTHIVEL	GOVINDASAMY SAKTHIVEL	PACHAYATH OFFICE STREET SIVASELVI ILLAM		C O GOVINDASAMY GROUND 10 1 25A2	636303	Tamil Nadu	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.47"	0.00	"2,220.33"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.33"	0.00	0.00	399.67	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799252500012	19/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"47,646.46"	"47,646.46"	0.00	0.00	"47,646.46"	18.00	0.00	0.00	"8,576.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,222.82"									"47,646.46"	0.00	0.00	"8,576.36"	0.00	0.00	0.00	0	0.00	"56,222.82"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		32.000	0.000	Others	15.00	480.00	0.00	0.00	480.00	18.00	43.20	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.40									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	4	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"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	5	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.63"	"6,765.63"	264.54	0.00	"6,501.09"	28.00	910.15	910.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,321.39"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,136.61"	0.00	"1,066.79"	18.00	96.01	96.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,258.81"									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	7	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.12	0.00	27.45	5.00	0.69	0.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.83									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B				Tax Invoice	3799122502557	19/08/2025	29ASBPP5262G1ZK	SHAILESH	SHAILESH	Karnataka	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	9880621691	shailu@gmail.com							29ASBPP5262G1ZK	SHAILESH	SHAILESH	BUILDING BOLIYAR MANGALORE BOLIYAR MANGA		OPP BOLIYAR HALL PURNA PRAJNA	574153	Karnataka	8	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.38	109.38	4.28	0.00	105.10	28.00	14.71	14.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.52									"9,875.43"	"1,217.31"	"1,217.31"	0.00	0.00	0.00	0.00	0	0.00	"12,310.05"																																													
B2B	N			Tax Invoice	379955251310	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									446.21	0.00	0.00	80.32	0.00	0.00	0.00	0	0.00	526.53																																													
B2B	N			Tax Invoice	379955251310	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									446.21	0.00	0.00	80.32	0.00	0.00	0.00	0	0.00	526.53																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	16	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	948.75	0.00	-86.25	18.00	-7.76	-7.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-101.77									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	2	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.860	0.000	Others	575.00	494.50	49.45	0.00	445.05	18.00	40.05	40.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	525.15									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	5	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	6	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	7	TAG	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	8	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.34"	"3,027.34"	151.37	0.00	"2,875.97"	28.00	402.64	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,824.22"	"3,824.22"	191.21	0.00	"3,633.01"	28.00	508.62	508.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,650.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	10	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	11	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									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	12	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	13	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	102.37	0.00	"1,945.07"	18.00	175.06	175.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.19"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	15	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	60.38	0.00	"1,147.25"	18.00	103.25	103.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.75"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	16	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	51.70	0.00	982.20	18.00	88.40	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	69.28	0.00	"1,316.31"	18.00	118.47	118.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799162500399	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	19	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"									"19,276.29"	"2,204.72"	"2,204.72"	0.00	0.00	0.00	0.00	0	0.00	"23,685.73"																																													
B2B				Tax Invoice	3799042501230	21/08/2025	29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	Karnataka	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	575001	Karnataka	9845969111	praveenmshetty@gmail.com							29ASJPS8941F1Z3	PRAVEEN M SHETTY	PRAVEEN M SHETTY	KINNIKAMBALA POST  GURUPURA FALNIR MANG		6 21 2 SRI ANNAPOORNA MOOLUR KANDA	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				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	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									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	SERVICE VAN   NON BRANDED	YES	998714		42.000	0.000	Others	15.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.59"	"3,433.59"	0.00	0.00	"3,433.59"	28.00	480.70	480.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.99"									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	7	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,046.61"	"1,046.61"	0.00	0.00	"1,046.61"	18.00	94.19	94.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,234.99"									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8	GASKET WATER PUMP	NO	84099111		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									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	9	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502605	21/08/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	10	GASKET RADIATOR PIPE	NO	40169990		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									"7,060.51"	812.10	812.10	0.00	0.00	0.00	0.00	0	0.00	"8,684.71"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	2	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	101.82	101.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,335.00"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	3	WASHER	NO	73182200		1.000	0.000	Numbers	42.37	42.37	0.00	0.00	42.37	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.99									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	4	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,833.64"	0.00	"1,149.42"	18.00	103.45	103.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.32"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	5	ANABOND 666T 25 GMS	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	6	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	8	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"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	575.00	"1,868.75"	0.00	0.00	"1,868.75"	18.00	168.19	168.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,205.13"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B	N			Tax Invoice	379955251343	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B				Tax Invoice	3799042501236	22/08/2025	29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	Karnataka	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	9448327845	mookambikatravels@gmail.com							29ACXPR4441F1Z0	RADHAKRISHNA RAI K	RADHAKRISHNA RAI K	NILAYA  KUNTIKAN KAVOOR ROAD  DEREBAIL H		C O LATE PRABHAKAR RAI P  D NO 2 10	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	58.28	0.00	0.00	58.28	5.00	1.46	1.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.20									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	2	ADBLUE INLET CONNECTOR KIT	NO	84139190		1.000	0.000	Numbers	"1,487.29"	"1,517.04"	0.00	0.00	"1,517.04"	18.00	136.53	136.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,790.10"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	3	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,406.25"	"1,434.38"	0.00	0.00	"1,434.38"	28.00	200.81	200.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,836.00"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		23.500	0.000	Numbers	295.76	"7,089.37"	0.00	0.00	"7,089.37"	18.00	638.04	638.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,365.45"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	5	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,730.47"	"2,785.08"	0.00	0.00	"2,785.08"	28.00	389.91	389.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,564.90"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	6	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,466.10"	"1,495.42"	0.00	0.00	"1,495.42"	18.00	134.59	134.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.60"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,639.83"	"1,672.63"	0.00	0.00	"1,672.63"	18.00	150.54	150.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,973.71"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B				Tax Invoice	3799162500403	22/08/2025	29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	Karnataka	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	7259671666	santhosh@gmail.com							29AFFFS3271K1ZJ	SANTHOSH JASON FONSECA	SANTHOSH JASON FONSECA	PILICHANDIKADU HOUSE MACHINA POST MACHIN		C O DULCINE JOACHIM FONSECA  2 139	574224	Karnataka	8	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,538.64"	0.00	0.00	"1,538.64"	18.00	138.48	138.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.60"									"17,590.84"	"1,790.36"	"1,790.36"	0.00	0.00	0.00	0.00	0	0.00	"21,171.56"																																													
B2B	N			Tax Invoice	379955251306	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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				Tax Invoice	3799042501215	19/08/2025	29BAEPP6383C1ZH	GANESH P	GANESH P	Karnataka	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	9972307165	ganeshpoojary@gmail.com							29BAEPP6383C1ZH	GANESH P	GANESH P	KUKKIPADY VILLAGE  KARPE BANTVAL  MANJUS		MANJUSHREE DEVASA HOUSE	574237	Karnataka	1	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,360.16"	0.00	0.00	"1,360.16"	18.00	122.42	122.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,605.00"									"1,360.16"	122.42	122.42	0.00	0.00	0.00	0.00	0	0.00	"1,605.00"																																													
B2B				Tax Invoice	3799122502570	19/08/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"2,551.60"	242.63	242.63	0.00	0.00	0.00	0.00	0	0.00	"3,036.86"																																													
B2B				Tax Invoice	3799122502570	19/08/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	2	RUST OFF 100ML	NO	34021900		2.000	0.000	Numbers	148.44	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									"2,551.60"	242.63	242.63	0.00	0.00	0.00	0.00	0	0.00	"3,036.86"																																													
B2B				Tax Invoice	3799122502570	19/08/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,551.60"	242.63	242.63	0.00	0.00	0.00	0.00	0	0.00	"3,036.86"																																													
B2B				Tax Invoice	3799122502570	19/08/2025	29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	Karnataka	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	9482778224	info@bigbagsinternationall.com							29AABCB4004D1ZA	THE DIRECTOR	THE DIRECTOR	NO 8 EPIP INDUSTRIAL ESTATE GANJIMAT MAN		BIG BAGS INTERNATOINAL PRIVATE	574144	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.010	0.000	Others	575.00	5.75	0.00	0.00	5.75	18.00	0.52	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	6.79									"2,551.60"	242.63	242.63	0.00	0.00	0.00	0.00	0	0.00	"3,036.86"																																													
B2B				Tax Invoice	3799042501228	21/08/2025	29AEMPN6290D2Z3	YNS	YNS	Karnataka	SOLUR SOLUR MAGADI  YACHAGATTA KUNIGAL		YACHAGATTA KUNIGAL	562127	Karnataka	7760073413	Ynsenterprises@gmail.com							29AEMPN6290D2Z3	YNS	YNS	SOLUR SOLUR MAGADI  YACHAGATTA KUNIGAL		YACHAGATTA KUNIGAL	562127	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	3799122502601	21/08/2025	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	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	11.72	11.13	0.00	0.00	11.13	28.00	1.56	1.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	7	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	26.70	0.00	507.20	18.00	45.65	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.50									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	28.75	0.00	546.25	18.00	49.16	49.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	644.57									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	15.81	0.00	300.44	18.00	27.04	27.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.52									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	14.38	0.00	273.12	18.00	24.58	24.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.28									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.240	0.000	Others	575.00	138.00	6.90	0.00	131.10	18.00	11.80	11.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.70									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	11.50	0.00	218.50	18.00	19.67	19.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.84									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	37.38	0.00	710.12	18.00	63.91	63.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.94									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799042501234	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	1	BRAKE LINING  410X180	NO	68138100		1.000	0.000	Numbers	"3,399.15"	"4,449.16"	0.00	0.00	"4,449.16"	18.00	400.42	400.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"4,449.16"	400.42	400.42	0.00	0.00	0.00	0.00	0	0.00	"5,250.00"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	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									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	2	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									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	40.25	0.00	362.25	18.00	32.60	32.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	427.45									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	4	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									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799122502615	22/08/2025	29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	Karnataka	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	9844897776								29ASEPV2377F1ZB	SAILESH R KANCHAN	SAILESH R KANCHAN	VINAYASHREE PAVANJE GRAMA    HALEYANGADI		HALEYANGADI PO	574146	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	575.00	247.25	24.73	0.00	222.52	18.00	20.03	20.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.58									"1,286.08"	113.88	113.88	0.00	0.00	0.00	0.00	0	0.00	"1,513.84"																																													
B2B				Tax Invoice	3799042501235	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	84.17	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"2,711.86"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B				Tax Invoice	3799042501235	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	123.02	"1,610.18"	0.00	0.00	"1,610.18"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.02"									"2,711.86"	244.07	244.07	0.00	0.00	0.00	0.00	0	0.00	"3,200.00"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.300	0.000	Others	460.00	"1,978.00"	0.00	0.00	"1,978.00"	18.00	0.00	0.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,334.04"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	ASSY 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"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	87.41	187.93	0.00	0.00	187.93	18.00	0.00	0.00	33.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.76									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	247.03	531.11	0.00	0.00	531.11	28.00	0.00	0.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	679.82									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROLLER	NO	87089900		2.000	0.000	Numbers	101.72	218.70	0.00	0.00	218.70	28.00	0.00	0.00	61.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	279.94									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID312580  CLUTCH RELEASE ARM	NO	87081090		1.000	0.000	Numbers	"1,275.84"	"1,371.53"	0.00	0.00	"1,371.53"	28.00	0.00	0.00	384.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,755.56"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"2,087.50"	"2,087.50"	0.00	0.00	"2,087.50"	28.00	0.00	0.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,672.00"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE  M8X1 25X40   7	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"1,110.39"	"1,193.67"	0.00	0.00	"1,193.67"	18.00	0.00	0.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,408.53"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT END	NO	87089900		1.000	0.000	Numbers	122.06	131.21	0.00	0.00	131.21	28.00	0.00	0.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	167.95									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FRONT COVER ASSY	NO	84133020		1.000	0.000	Numbers	"11,186.16"	"12,025.12"	0.00	0.00	"12,025.12"	28.00	0.00	0.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,392.15"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL LEAK OFF PIPE ASSY INJECTOR	NO	39173100		1.000	0.000	Numbers	589.19	633.38	0.00	0.00	633.38	18.00	0.00	0.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.39									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	482.44	518.62	0.00	0.00	518.62	28.00	0.00	0.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	663.83									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET SCREW M10X1 5X12	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING SCREW	NO	73182990		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	POINTER	NO	73182990		1.000	0.000	Numbers	165.10	177.48	0.00	0.00	177.48	18.00	0.00	0.00	31.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.43									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	601.59	646.71	0.00	0.00	646.71	28.00	0.00	0.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	827.79									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		3.000	0.000	Numbers	42.08	135.71	0.00	0.00	135.71	18.00	0.00	0.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.14									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	78.47	84.36	0.00	0.00	84.36	28.00	0.00	0.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	107.98									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	161.86	174.00	0.00	0.00	174.00	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.32									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.300	0.000	Others	575.00	747.50	0.00	0.00	747.50	18.00	67.28	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	882.06									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	11	WIPER BLADE  550MM	NO	85124000		2.000	0.000	Numbers	444.92	889.84	0.00	0.00	889.84	18.00	80.09	80.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,050.02"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	12	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	13	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	14	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	15	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	16	HUB GREASING KIT 10 80XP 10 90 AB 10 95	NO	40169330		1.000	0.000	Numbers	944.92	944.92	0.00	0.00	944.92	18.00	85.04	85.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.00"									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	17	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	18	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									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B				Tax Invoice	3799122502606	21/08/2025	29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	Karnataka	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	9008828056	dharmasthalatemple@gmail.com							29AAAJT1344A1ZF	THE INSTITUTION OF DHARMASTHALA	THE INSTITUTION OF DHARMASTHALA	BEEDU DHARMASTHALA BELTHANGADY DHARMASTH		DR VEERENDRA HEGDE	574216	Karnataka	20	SUBLET	YES	998714		0.300	0.000	Others	525.00	157.50	0.00	0.00	157.50	18.00	14.18	14.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.86									"14,078.10"	"1,301.51"	"1,301.51"	0.00	0.00	0.00	0.00	0	0.00	"16,681.12"																																													
B2B	N			Tax Invoice	379955251308	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	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	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	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	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	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	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	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	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	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	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	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	N			Tax Invoice	379955251313	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251314	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251315	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251316	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251317	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251318	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251319	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251320	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251321	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	POST BODY BUILDING INSPECTION	YES	998714		1.800	0.000	Others	333.33	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									600.00	0.00	0.00	108.00	0.00	0.00	0.00	0	0.00	708.00																																													
B2B	N			Tax Invoice	379955251322	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251323	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	766.67	"2,300.00"	0.00	0.00	"2,300.00"	18.00	0.00	0.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,300.00"	0.00	0.00	414.00	0.00	0.00	0.00	0	0.00	"2,714.00"																																													
B2B	N			Tax Invoice	379955251324	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	716.67	"2,150.00"	0.00	0.00	"2,150.00"	18.00	0.00	0.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,537.00"									"2,150.00"	0.00	0.00	387.00	0.00	0.00	0.00	0	0.00	"2,537.00"																																													
B2B	N			Tax Invoice	379955251325	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251326	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251327	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	500.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	0.00	0.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"1,500.00"	0.00	0.00	270.00	0.00	0.00	0.00	0	0.00	"1,770.00"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	200.00	800.00	0.00	0.00	800.00	18.00	0.00	0.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		256.000	0.000	Others	18.00	"4,608.00"	0.00	0.00	"4,608.00"	18.00	0.00	0.00	829.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,437.44"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.000	0.000	Others	460.00	"4,140.00"	0.00	0.00	"4,140.00"	18.00	0.00	0.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,885.20"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT	NO	73181600		12.000	0.000	Numbers	77.69	"1,002.20"	0.00	0.00	"1,002.20"	18.00	0.00	0.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,182.60"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	634.51	682.10	0.00	0.00	682.10	18.00	0.00	0.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	804.88									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	73182200		4.000	0.000	Numbers	61.51	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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPACER DIFF  GEAR	NO	73182200		2.000	0.000	Numbers	278.41	598.58	0.00	0.00	598.58	18.00	0.00	0.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	706.32									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	BEARING PINION PILOT   440DH   30 25	NO	84825011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,171.90"	"1,259.79"	0.00	0.00	"1,259.79"	18.00	0.00	0.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,486.55"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CIRCLIP  PINION FD 440DH  30 25	NO	73182910		1.000	0.000	Numbers	48.56	52.20	0.00	0.00	52.20	18.00	0.00	0.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.60									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LOCKING PLATE  LOCK NUT 440 DH  15 13	NO	73181600		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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CWP 458 DH  4 8 FDR	NO	87089900		1.000	0.000	Numbers	"33,343.41"	"35,844.16"	0.00	0.00	"35,844.16"	28.00	0.00	0.00	"10,036.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,880.52"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CASE DIFF 458 DH	NO	87089900		1.000	0.000	Numbers	"13,816.31"	"14,852.53"	0.00	0.00	"14,852.53"	28.00	0.00	0.00	"4,158.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,011.24"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	120.77	241.53	0.00	0.00	241.53	18.00	0.00	0.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.05	16.10	0.00	0.00	16.10	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EICHER 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									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING CAM END  MCV	NO	73201011		2.000	0.000	Numbers	205.30	410.59	0.00	0.00	410.59	18.00	0.00	0.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.50									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251311	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	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"									"3,014.85"	0.00	0.00	538.97	0.00	0.00	0.00	0	0.00	"3,553.82"																																													
B2B	N			Tax Invoice	379955251312	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,569.91"	"1,569.91"	0.00	0.00	"1,569.91"	18.00	0.00	0.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,852.49"									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	125.00	0.00	0.00	125.00	28.00	0.00	0.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHOE RETURN SPRING  MCV	NO	73201011		2.000	0.000	Numbers	88.56	177.12	0.00	0.00	177.12	18.00	0.00	0.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.00									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  3X25	NO	87089900		1.000	0.000	Numbers	14.85	14.85	0.00	0.00	14.85	28.00	0.00	0.00	4.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251312	20/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"3,371.45"	0.00	0.00	617.13	0.00	0.00	0.00	0	0.00	"3,988.58"																																													
B2B	N			Tax Invoice	379955251347	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.640	0.000	Others	460.00	754.40	0.00	0.00	754.40	18.00	0.00	0.00	135.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	890.19									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251347	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"4,160.16"	"4,160.16"	0.00	0.00	"4,160.16"	28.00	0.00	0.00	"1,164.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,325.00"									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251347	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	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									"5,259.56"	0.00	0.00	"1,362.73"	0.00	0.00	0.00	0	0.00	"6,622.29"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.800	0.000	Others	460.00	"1,288.00"	0.00	0.00	"1,288.00"	18.00	0.00	0.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,519.84"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.300	0.000	Others	460.00	"1,518.00"	0.00	0.00	"1,518.00"	18.00	0.00	0.00	273.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251348	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.300	0.000	Others	460.00	"1,518.00"	0.00	0.00	"1,518.00"	18.00	0.00	0.00	273.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.24"									"5,612.00"	0.00	0.00	"1,010.16"	0.00	0.00	0.00	0	0.00	"6,622.16"																																													
B2B	N			Tax Invoice	379955251349	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	460.00	598.00	0.00	0.00	598.00	18.00	0.00	0.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.64									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251349	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251349	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"2,120.63"	"2,120.63"	42.41	0.00	"2,078.22"	28.00	0.00	0.00	581.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.12"									"3,596.22"	0.00	0.00	855.14	0.00	0.00	0.00	0	0.00	"4,451.36"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	723.66	777.94	0.00	0.00	777.94	28.00	0.00	0.00	217.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.76									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIFTER BALL JOINT SRGSL	NO	87089900		1.000	0.000	Numbers	918.38	987.25	0.00	0.00	987.25	28.00	0.00	0.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.68"									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	9.71	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		1.000	0.000	Numbers	392.34	421.77	0.00	0.00	421.77	28.00	0.00	0.00	118.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"85,996.53"	"85,996.53"	"85,480.55"	0.00	515.98	18.00	0.00	0.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	608.86									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251350	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	460.00	805.00	0.00	0.00	805.00	18.00	0.00	0.00	144.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									"4,730.71"	0.00	0.00	"1,070.23"	0.00	0.00	0.00	0	0.00	"5,800.94"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"4,987.13"	"5,361.16"	0.00	0.00	"5,361.16"	28.00	0.00	0.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,862.28"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	543.47	584.23	0.00	0.00	584.23	28.00	0.00	0.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	747.81									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM  KINGPINHD 0 5MM THK	NO	73182990		2.000	0.000	Numbers	25.90	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FR  AXLE   HCV	NO	87089900		1.000	0.000	Numbers	87.19	93.73	0.00	0.00	93.73	28.00	0.00	0.00	26.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.97									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251351	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"13,888.15"	0.00	0.00	"3,153.75"	0.00	0.00	0.00	0	0.00	"17,041.90"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	212.16	228.07	0.00	0.00	228.07	28.00	0.00	0.00	63.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	291.93									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	"5,033.63"	"5,411.16"	0.00	0.00	"5,411.16"	28.00	0.00	0.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,926.28"									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251352	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	460.00	897.00	0.00	0.00	897.00	18.00	0.00	0.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"									"6,835.23"	0.00	0.00	"1,794.26"	0.00	0.00	0.00	0	0.00	"8,629.49"																																													
B2B	N			Tax Invoice	379955251353	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   NON BRANDED	YES	998714		78.000	0.000	Others	18.00	"1,404.00"	0.00	0.00	"1,404.00"	18.00	0.00	0.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,656.72"									"7,671.03"	0.00	0.00	"1,739.77"	0.00	0.00	0.00	0	0.00	"9,410.80"																																													
B2B	N			Tax Invoice	379955251304	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	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	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	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	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	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	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	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	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	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	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	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	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SET CARRIER DIFFERENTIAL	NO	73251000		1.000	0.000	Numbers	"22,376.14"	"24,054.35"	0.00	0.00	"24,054.35"	18.00	0.00	0.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,384.13"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		3.000	0.000	Numbers	437.03	"1,409.42"	0.00	0.00	"1,409.42"	18.00	0.00	0.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.12"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	51.80	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FL  M10X1 25	NO	73181600		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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		15.000	0.000	Numbers	233.61	"3,504.15"	0.00	0.00	"3,504.15"	18.00	0.00	0.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,134.90"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	D BOLT  GEAR F D    440 DH	NO	73181600		12.000	0.000	Numbers	90.64	"1,169.26"	0.00	0.00	"1,169.26"	18.00	0.00	0.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.73"									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251328	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		1.739	0.000	Others	460.00	799.94	0.00	0.00	799.94	18.00	0.00	0.00	143.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	943.93									"97,331.05"	0.00	0.00	"22,589.27"	0.00	0.00	0.00	0	0.00	"1,19,920.32"																																													
B2B	N			Tax Invoice	379955251329	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251330	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251331	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251332	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251333	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	666.67	"2,000.00"	0.00	0.00	"2,000.00"	18.00	0.00	0.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"									"2,000.00"	0.00	0.00	360.00	0.00	0.00	0.00	0	0.00	"2,360.00"																																													
B2B	N			Tax Invoice	379955251334	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		5.000	0.000	Others	490.00	"2,450.00"	0.00	0.00	"2,450.00"	18.00	0.00	0.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.00"									"2,450.00"	0.00	0.00	441.00	0.00	0.00	0.00	0	0.00	"2,891.00"																																													
B2B	N			Tax Invoice	379955251335	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	500.00	"3,000.00"	0.00	0.00	"3,000.00"	18.00	0.00	0.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"3,000.00"	0.00	0.00	540.00	0.00	0.00	0.00	0	0.00	"3,540.00"																																													
B2B	N			Tax Invoice	379955251336	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251337	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251338	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		8.000	0.000	Others	425.00	"3,400.00"	0.00	0.00	"3,400.00"	18.00	0.00	0.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"									"3,400.00"	0.00	0.00	612.00	0.00	0.00	0.00	0	0.00	"4,012.00"																																													
B2B	N			Tax Invoice	379955251339	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B	N			Tax Invoice	379955251340	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   3	YES	998714		3.000	0.000	Others	633.33	"1,900.00"	0.00	0.00	"1,900.00"	18.00	0.00	0.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"									"1,900.00"	0.00	0.00	342.00	0.00	0.00	0.00	0	0.00	"2,242.00"																																													
B2B	N			Tax Invoice	379955251341	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   2	YES	998714		6.000	0.000	Others	516.67	"3,100.00"	0.00	0.00	"3,100.00"	18.00	0.00	0.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"									"3,100.00"	0.00	0.00	558.00	0.00	0.00	0.00	0	0.00	"3,658.00"																																													
B2B	N			Tax Invoice	379955251342	21/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FREE SERVICE   1	YES	998714		3.000	0.000	Others	616.67	"1,850.00"	0.00	0.00	"1,850.00"	18.00	0.00	0.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"									"1,850.00"	0.00	0.00	333.00	0.00	0.00	0.00	0	0.00	"2,183.00"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	6.78	0.00	128.82	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.91	7.43	0.00	0.00	7.43	28.00	1.04	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.51									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	PLAIN WASHER 10	NO	73182200		4.000	0.000	Numbers	8.47	33.88	1.66	0.00	32.22	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.02									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	6	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	8	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	9	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	11	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	12	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	14	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	575.00	"1,092.50"	0.00	0.00	"1,092.50"	18.00	98.33	98.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,289.16"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	16	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	17	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	18	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	19	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	21	WHEEL NUT  FLANGE  SIZE  A F   30 31	NO	73181600		4.000	0.000	Numbers	190.68	762.72	38.14	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	22	REAR WHEEL HUB BOLT KIT 11 10	NO	73181500		1.000	0.000	Numbers	275.42	275.42	13.77	0.00	261.65	18.00	23.55	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	23	EICHER LIFE MAX STEERING OIL 1LTR	NO	87089900		4.000	0.000	Numbers	296.88	"1,187.52"	59.38	0.00	"1,128.14"	28.00	157.94	157.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,444.02"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	24	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	25	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,891.11"	0.00	"1,091.95"	18.00	98.28	98.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,288.51"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	26	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	27	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	28	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	182.20	364.40	18.20	0.00	346.20	18.00	31.16	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.52									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	29	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	30	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		7.000	0.000	Numbers	296.61	"2,076.27"	103.81	0.00	"1,972.46"	18.00	177.52	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,327.50"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	31	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		8.000	0.000	Numbers	275.42	"2,203.36"	110.17	0.00	"2,093.19"	18.00	188.39	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.97"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	32	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	33	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	23.44	23.44	1.17	0.00	22.27	28.00	3.12	3.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.51									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	34	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	35	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	36	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	37	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	38	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	39	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									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502586	20/08/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	40	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"									"28,659.53"	"2,699.32"	"2,699.32"	0.00	0.00	0.00	0.00	0	0.00	"34,058.17"																																													
B2B				Tax Invoice	3799122502565	19/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.400	0.000	Others	575.00	805.00	0.00	0.00	805.00	18.00	72.45	72.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	949.90									805.00	72.45	72.45	0.00	0.00	0.00	0.00	0	0.00	949.90																																													
B2B				Tax Invoice	3799042501213	19/08/2025	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	ASSY PLASTIC DUCT	NO	87089900		1.000	0.000	Numbers	287.72	367.14	0.00	0.00	367.14	28.00	51.43	51.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	470.00									367.14	51.43	51.43	0.00	0.00	0.00	0.00	0	0.00	470.00																																													
B2B				Tax Invoice	3799042501214	19/08/2025	29BHUPB9943F1ZR	SWADESHI FOOD   BEVERAGES HANA	SWADESHI FOOD   BEVERAGES HANA	Karnataka	RT NAGAR R T NAGAR H O BANGALORE NORTH		NEAR KINDER COLLEGE KANAKAPURA	560032	Karnataka	9449581466	Swadeshifb@gmail.com							29BHUPB9943F1ZR	SWADESHI FOOD   BEVERAGES HANA	SWADESHI FOOD   BEVERAGES HANA	RT NAGAR R T NAGAR H O BANGALORE NORTH		NEAR KINDER COLLEGE KANAKAPURA	560032	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	3799122502594	21/08/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	1	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									156.82	21.92	21.92	0.00	0.00	0.00	0.00	0	0.00	200.66																																													
B2B				Tax Invoice	3799122502594	21/08/2025	29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	Karnataka	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	LAXMI NARAYANA NAYAK	LAXMI NARAYANA NAYAK	HEBRI HEBRI KARKALA  RAITHA SEVA GRAMODY		RAITHA SEVA GRAMODYOGA  KANAYANA	576112	Karnataka	2	ANABOND 666T 25 GMS	NO	87089900		4.000	0.000	Numbers	39.06	156.24	0.00	0.00	156.24	28.00	21.87	21.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.98									156.82	21.92	21.92	0.00	0.00	0.00	0.00	0	0.00	200.66																																													
B2B				Tax Invoice	3799042501225	21/08/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	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	3799042501227	21/08/2025	29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	Karnataka	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	9448513122								29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	1	GLASS FRONT WINDOW LH  HCV	NO	70071100		1.000	0.000	Numbers	"1,320.81"	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"3,457.64"	311.18	311.18	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B				Tax Invoice	3799042501227	21/08/2025	29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	Karnataka	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	9448513122								29ACEPN9944J1ZW	HANUMANTH NAIK	HANUMANTH NAIK	SHESHA  SHESHA NILAYA     MADDUGUDDE  KU		MADDUGUDDE  KUNDAPURA TQ	576211	Karnataka	2	GLASS FRONT WINDOW RH  HCV	NO	70071100		1.000	0.000	Numbers	"1,320.81"	"1,728.82"	0.00	0.00	"1,728.82"	18.00	155.59	155.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,040.00"									"3,457.64"	311.18	311.18	0.00	0.00	0.00	0.00	0	0.00	"4,080.00"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"2,483.69"	"2,483.69"	0.00	0.00	"2,483.69"	18.00	0.00	0.00	447.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,930.75"									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	400.00	"1,300.00"	0.00	0.00	"1,300.00"	18.00	0.00	0.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251344	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.450	0.000	Others	400.00	180.00	0.00	0.00	180.00	18.00	0.00	0.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	212.40									"3,992.26"	0.00	0.00	714.89	0.00	0.00	0.00	0	0.00	"4,707.15"																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	0.00	0.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	697.99									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251345	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	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									828.66	0.00	0.00	141.73	0.00	0.00	0.00	0	0.00	970.39																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	28.18	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	96.61	96.61	0.00	0.00	96.61	18.00	0.00	0.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.00									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		64.000	0.000	Numbers	7.81	500.00	0.00	0.00	500.00	28.00	0.00	0.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M12X1 25X25	NO	73181500		1.000	0.000	Numbers	36.23	36.23	0.00	0.00	36.23	18.00	0.00	0.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER	NO	73182200		9.000	0.000	Numbers	24.15	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.400	0.000	Others	400.00	"1,360.00"	0.00	0.00	"1,360.00"	18.00	0.00	0.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,604.80"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251346	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	400.00	"1,456.00"	0.00	0.00	"1,456.00"	18.00	0.00	0.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,718.08"									"11,282.31"	0.00	0.00	"2,080.82"	0.00	0.00	0.00	0	0.00	"13,363.13"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER DAMPER ASSY	NO	87089900		1.000	0.000	Numbers	"3,461.34"	"3,720.94"	0.00	0.00	"3,720.94"	28.00	0.00	0.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,762.80"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COVER CAM BOX	NO	84099990		1.000	0.000	Numbers	444.66	478.01	0.00	0.00	478.01	28.00	0.00	0.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.85									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	93.88	100.92	0.00	0.00	100.92	18.00	0.00	0.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.09									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	GASKET 12	NO	87081090		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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	201.57	"1,410.99"	0.00	0.00	"1,410.99"	18.00	0.00	0.00	253.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,664.97"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	2.91	3.13	0.00	0.00	3.13	28.00	0.00	0.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.01									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AUTO SLACK ADJUSTER 140 MM FR	NO	87089900		1.000	0.000	Numbers	"2,859.75"	"3,074.23"	0.00	0.00	"3,074.23"	28.00	0.00	0.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,935.01"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B	N			Tax Invoice	379955251354	22/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.200	0.000	Others	460.00	"7,452.00"	0.00	0.00	"7,452.00"	18.00	0.00	0.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,793.36"									"38,227.68"	0.00	0.00	"9,166.09"	0.00	0.00	0.00	0	0.00	"47,393.77"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	5	GOBRI KIT 14 SIZE	NO	87089900		2.000	0.000	Numbers	70.18	140.36	0.00	0.00	140.36	28.00	19.65	19.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	179.66									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	6	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									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	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									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B	N			Tax Invoice	379955251304	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	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	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	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	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	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	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	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	379955251306	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	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	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	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	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	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	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	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	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	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	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	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	379955251305	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	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	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	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	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	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	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	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				Tax Invoice	3799252500011	18/08/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	INCENTIVE CLAIMS WITH GST	YES	999792		1.000	0.000	Numbers	"27,800.00"	"27,800.00"	0.00	0.00	"27,800.00"	18.00	0.00	0.00	"5,004.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,804.00"									"27,800.00"	0.00	0.00	"5,004.00"	0.00	0.00	0.00	0	0.00	"32,804.00"																																													
B2B				Tax Invoice	3799042501208	18/08/2025	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	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,005.56"	"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"									"1,351.56"	189.22	189.22	0.00	0.00	0.00	0.00	0	0.00	"1,730.00"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	1	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"9,917.58"	0.00	0.00	"9,917.58"	28.00	"1,388.46"	"1,388.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,694.50"									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	2	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									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	3	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									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B				Tax Invoice	3799122502544	18/08/2025	29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	Karnataka	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	9449102720								29ANYPK0820H1ZO	SUNDAR KULAL	SUNDAR KULAL	D NO 2 60 3   SARAPADY ROAD   NAVOO   18		PROP  KALPAVRAKSHA TRADERS	574211	Karnataka	4	SUBLET	YES	998714		4.000	0.000	Others	525.00	"2,100.00"	210.00	0.00	"1,890.00"	18.00	170.10	170.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.20"									"13,299.96"	"1,699.52"	"1,699.52"	0.00	0.00	0.00	0.00	0	0.00	"16,699.00"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	86.25	0.00	"1,638.75"	18.00	147.49	147.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,933.73"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	8.63	0.00	163.87	18.00	14.75	14.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.37									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	20	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	629.46	629.46	31.47	0.00	597.99	12.00	35.88	35.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	669.75									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	21	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.750	0.000	Numbers	296.61	"1,408.90"	70.45	0.00	"1,338.45"	18.00	120.46	120.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,579.37"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	22	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.500	0.000	Numbers	275.42	"1,239.39"	61.97	0.00	"1,177.42"	18.00	105.97	105.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,389.36"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	23	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	5.71	0.00	108.57	5.00	2.71	2.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.99									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	24	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	25	CABLE HARNESS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	898.44	898.44	44.92	0.00	853.52	28.00	119.49	119.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.50"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	26	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	453.39	453.39	22.67	0.00	430.72	18.00	38.76	38.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.24									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	27	TAG	NO	87089900		6.000	0.000	Numbers	7.81	46.86	2.34	0.00	44.52	28.00	6.23	6.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.98									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	28	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	29	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	30	GASKET  HUB CAP	NO	87089900		2.000	0.000	Numbers	54.69	109.38	5.47	0.00	103.91	28.00	14.55	14.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.01									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	31	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	664.06	664.06	33.20	0.00	630.86	28.00	88.32	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	807.50									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	32	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	33	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									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	34	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	35	O RING  REAR HUB	NO	84842000		2.000	0.000	Numbers	25.42	50.84	2.52	0.00	48.32	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.02									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	36	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	101.48	0.00	"1,928.18"	18.00	173.54	173.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.26"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	37	OIL SEAL  OUTER REAR HUB	NO	40161000		2.000	0.000	Numbers	483.05	966.10	48.31	0.00	917.79	18.00	82.60	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,082.99"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799122502601	21/08/2025	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	38	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"									"24,686.92"	"2,279.03"	"2,279.03"	0.00	0.00	0.00	0.00	0	0.00	"29,244.98"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	2	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	3	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	4	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	5	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	7	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	8	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									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9	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"									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	10	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									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	11	CABLE TIE   HARNESS CLIPS	NO	85443000		3.000	0.000	Numbers	21.19	63.57	0.00	0.00	63.57	18.00	5.72	5.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	75.01									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	12	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	28.00	2.19	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.00									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	13	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									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	14	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									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799162500398	21/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	15	MH000710  BOLT FLANGE 12X45	NO	73181500		9.000	0.000	Numbers	29.66	266.94	0.00	0.00	266.94	18.00	24.02	24.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	314.98									"19,965.79"	"1,998.96"	"1,998.96"	0.00	0.00	0.00	0.00	0	0.00	"23,963.71"																																													
B2B				Tax Invoice	3799122502574	20/08/2025	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	SERVICE VAN   BRANDED	YES	998714		60.000	0.000	Others	15.00	900.00	0.00	0.00	900.00	18.00	81.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.00"									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799122502574	20/08/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	200.00	300.00	0.00	0.00	300.00	18.00	27.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.00									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799122502574	20/08/2025	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	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"									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799122502574	20/08/2025	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	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,378.57"	212.21	212.21	0.00	0.00	0.00	0.00	0	0.00	"2,802.99"																																													
B2B				Tax Invoice	3799162500392	20/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	RIVET ALUMINIUM	NO	76161000		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									437.51	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	522.11																																													
B2B				Tax Invoice	3799162500392	20/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	2	BUSHING RUBBER	NO	87089900		1.000	0.000	Numbers	58.59	58.59	0.00	0.00	58.59	28.00	8.20	8.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	74.99									437.51	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	522.11																																													
B2B				Tax Invoice	3799162500392	20/08/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	9448288986	coastalfarms@gmail.com							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	NEAR NAVADURGA BUS GARAGE  KANNUR MANGAL		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									437.51	42.30	42.30	0.00	0.00	0.00	0.00	0	0.00	522.11																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.538	0.000	Others	575.00	884.35	88.44	0.00	795.91	18.00	71.63	71.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	939.17									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	2	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"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	172.50	0.00	"1,552.50"	18.00	139.73	139.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,831.96"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	4	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"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	74.15	0.00	"1,408.90"	18.00	126.80	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,662.50"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	6	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	275.42	"1,377.10"	68.86	0.00	"1,308.24"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.72"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	7	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									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	8	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									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	124.92	0.00	"2,373.40"	18.00	213.61	213.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.62"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	10	FILTER KIT LCV PRO	NO	84212300		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"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	11	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	12	PIPE FRONT OUTLET LH   RH	NO	87089900		1.000	0.000	Numbers	"1,570.31"	"1,570.31"	78.52	0.00	"1,491.79"	28.00	208.85	208.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,909.49"									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	13	PEDAL ASSY  ACCEL   HCV	NO	87082900		1.000	0.000	Numbers	812.50	812.50	40.63	0.00	771.87	28.00	108.06	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	987.99									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	14	SERVICEABLE HORN PAD	NO	87089900		1.000	0.000	Numbers	339.84	339.84	16.99	0.00	322.85	28.00	45.20	45.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	413.25									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502576	20/08/2025	29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	Karnataka	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	9632605060	beemaiahmk@gmail.com							29GUHPK1258M1Z0	MRS M K PARVATHI M K PARVATHI	MRS M K PARVATHI M K PARVATHI	KAMADHENU ESTATE   MEENPET CHICKPET VIRA		W O M P KUSHALAPPA	571218	Karnataka	15	GASKET  ROCKER COVER	NO	40169910		1.000	0.000	Numbers	250.00	250.00	12.50	0.00	237.50	18.00	21.38	21.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.26									"14,108.16"	"1,395.94"	"1,395.94"	0.00	0.00	0.00	0.00	0	0.00	"16,900.04"																																													
B2B				Tax Invoice	3799122502578	20/08/2025	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	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									262.50	23.63	23.63	0.00	0.00	0.00	0.00	0	0.00	309.76																																													
B2B				Tax Invoice	3799122502579	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	4	CAP  FUEL TANK  HCV	NO	83011000		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									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	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"									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799122502579	20/08/2025	29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	Karnataka	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	Karnataka	9844257918	ravindrabs@gmail.com							29AIEPR6734L2ZK	RAVINDRA BS	RAVINDRA BS	MATHIKERE BANGALORE NORTH  MATHIKERE		MATHIKERE	560054	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									"3,363.40"	300.85	300.85	0.00	0.00	0.00	0.00	0	0.00	"3,965.10"																																													
B2B				Tax Invoice	3799042501221	20/08/2025	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	BRAKE LINING  325X140	NO	68138100		1.000	0.000	Numbers	"1,262.54"	"1,652.60"	0.00	0.00	"1,652.60"	18.00	148.73	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,950.06"									"1,777.56"	166.22	166.22	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3799042501221	20/08/2025	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	RIVET	NO	87089900		16.000	0.000	Numbers	7.81	124.96	0.00	0.00	124.96	28.00	17.49	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.94									"1,777.56"	166.22	166.22	0.00	0.00	0.00	0.00	0	0.00	"2,110.00"																																													
B2B				Tax Invoice	3799042501222	20/08/2025	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	CLAMP	NO	87089900		1.000	0.000	Numbers	180.19	230.58	0.00	0.00	230.58	28.00	32.21	32.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									230.58	32.21	32.21	0.00	0.00	0.00	0.00	0	0.00	295.00																																													
B2B				Tax Invoice	3799122502535	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	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	3799122502535	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 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	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 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	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	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	3799042501193	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  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	3799042501193	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  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	3799042501194	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	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	3799042501194	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	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	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	3799042501195	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	3799042501196	18/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	1	HINGE DOOR LOWER LH	NO	87081090		1.000	0.000	Numbers	630.66	788.28	0.00	0.00	788.28	28.00	110.36	110.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.00"									"1,576.56"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,018.00"																																													
B2B				Tax Invoice	3799042501196	18/08/2025	29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	Karnataka	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	9008446138								29HHRPS8269E2Z7	SAANVI AUTOMOBILES MANGLORE	SAANVI AUTOMOBILES MANGLORE	ADYAR MANGLORE ADYAR MANGALORE  D NO 2 2		D NO 2 273 34 ADYAR COMPLEX	575007	Karnataka	2	HINGE DOOR LOWER RH	NO	87081090		1.000	0.000	Numbers	630.66	788.28	0.00	0.00	788.28	28.00	110.36	110.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.00"									"1,576.56"	220.72	220.72	0.00	0.00	0.00	0.00	0	0.00	"2,018.00"																																													
B2B				Tax Invoice	3799042501197	18/08/2025	29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	Karnataka	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	7353545536	raviputtarajegowda@gmail.com							29EFQPP6793Q1ZT	PUTTARAJA C M PUTTARAJA C M	PUTTARAJA C M PUTTARAJA C M	KUNIGAL KUNIGAL KUNIGAL  KUNIGAL		KUNIGAL	572130	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501203	18/08/2025	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	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	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	1	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	2	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	3	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	4	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	465.82	465.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	5	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	6	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	7	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	10	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									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	11	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"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	12	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	95.19	95.19	0.00	0.00	95.19	28.00	13.33	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.85									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	13	EICHER LIFE MAX COOLANT VCS 2	NO	38200000		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	14	ROCKER SWITCH BATTERY CUT OFF  24 V	NO	85365090		1.000	0.000	Numbers	838.98	838.98	0.00	0.00	838.98	18.00	75.51	75.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.00									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	15	RUST BUST	NO	34031900		2.000	0.000	Numbers	101.69	203.40	0.00	0.00	203.40	18.00	18.31	18.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.02									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799162500401	22/08/2025	29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	Karnataka	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	9845158755	pradeeg3@gmail.com							29ACMPM8273D1Z6	NARAYANA P M	NARAYANA P M	MOODABIDRE MOODBIDRI MANGALORE  M S NISH		M S NISHMITHA MOTERS	574227	Karnataka	16	MH000710  BOLT FLANGE 12X45	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									"21,630.21"	"2,155.20"	"2,155.20"	0.00	0.00	0.00	0.00	0	0.00	"25,940.61"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	3	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,192.25"	0.00	"2,714.00"	28.00	379.96	379.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,473.92"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	4	SUBLET	YES	998714		1.600	0.000	Others	525.00	840.00	0.00	0.00	840.00	18.00	75.60	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	991.20									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	6	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	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"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	8	SUBLET	YES	998714		1.200	0.000	Others	525.00	630.00	0.00	0.00	630.00	18.00	56.70	56.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.40									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9	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"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	12	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"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	13	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	285.16	285.16	0.00	0.00	285.16	28.00	39.92	39.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	365.00									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	14	PLAIN WASHER 10	NO	73182200		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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	15	KIT END ASSY  TIE ROD DRAG LINK	NO	87089900		2.000	0.000	Numbers	"1,003.91"	"2,007.82"	0.00	0.00	"2,007.82"	28.00	281.09	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,570.00"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	16	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	17	COTTON WASTE	NO	52029900		4.000	0.000	Numbers	28.57	114.28	0.00	0.00	114.28	5.00	2.86	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	18	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	19	BOLT M12X1 25X35	NO	73181500		1.000	0.000	Numbers	76.27	76.27	0.00	0.00	76.27	18.00	6.86	6.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	89.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	20	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	21	BOLT M10X1 25X25	NO	73181500		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	22	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	23	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	25	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	26	GREY SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	50.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	27	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	28	ASSY SUCTION PIPE	NO	87089900		1.000	0.000	Numbers	"1,160.16"	"1,160.16"	0.00	0.00	"1,160.16"	28.00	162.42	162.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,485.00"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	29	KINGPIN THRUST BEARING NORMAL	NO	84828000		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	30	ATERIAL PURCHASED OUTSIDE  28  GST	NO	40111010		1.000	0.000	Numbers	"3,906.25"	"3,906.25"	"1,103.25"	0.00	"2,803.00"	28.00	392.42	392.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,587.84"									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B				Tax Invoice	3799122502621	22/08/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	31	NUT FL  M10X1 25	NO	73181600		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									"23,202.38"	"2,535.17"	"2,535.17"	0.00	0.00	0.00	0.00	0	0.00	"28,272.72"																																													
B2B	N			Tax Invoice	379955251305	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	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	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	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	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	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	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	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	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	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	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	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	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	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				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	1	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	28.00	20.78	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	2	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	6.78	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
B2B				Tax Invoice	3799122502618	22/08/2025	29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	Karnataka	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	9620051334	pratheek.shetty10@gmail.com							29GBNPS4259H1ZT	PRATHEEK S SHETTY	PRATHEEK S SHETTY	KAMBALA ROAD  BHARATH BEEDI WORKS  KADRI		S O M SHASHIDHAR SHETTY  B 401  MAU	575003	Karnataka	4	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									642.19	63.35	63.35	0.00	0.00	0.00	0.00	0	0.00	768.89																																													
