Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	PLANT CODE	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	FLANGE SCREW	NO	73181500		2.000	0.000	Numbers	434.04	434.04	0.00	0.00	434.04	18.00	0.00	0.00	78.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.17									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	BUSH	NO	87089900		2.000	0.000	Numbers	331.94	331.94	0.00	0.00	331.94	18.00	0.00	0.00	59.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	391.69									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	RUBBER MOUNTING	NO	87089900		2.000	0.000	Numbers	280.44	280.44	0.00	0.00	280.44	18.00	0.00	0.00	50.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.92									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	ELECTRIC BATTERY SWITCH CUT OFF 24V  VE	NO	85361090		2.000	0.000	Numbers	"7,270.16"	"7,270.16"	0.00	0.00	"7,270.16"	18.00	0.00	0.00	"1,308.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,578.79"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	THRUST PAD STANDARD	NO	84828000		2.000	0.000	Numbers	"1,078.72"	"1,078.72"	0.00	0.00	"1,078.72"	18.00	0.00	0.00	194.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,272.89"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	BIG END BEARING KIT	NO	87089900		1.000	0.000	Numbers	441.75	441.75	0.00	0.00	441.75	18.00	0.00	0.00	79.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	521.27									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	SPACER SLEEVE	NO	87089900		3.000	0.000	Numbers	444.66	444.66	0.00	0.00	444.66	18.00	0.00	0.00	80.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.70									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	VALVE COVER GASKET	NO	40169340		3.000	0.000	Numbers	"1,436.13"	"1,436.13"	0.00	0.00	"1,436.13"	18.00	0.00	0.00	258.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,694.63"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	V CLAMP	NO	73079990		5.000	0.000	Numbers	"2,055.70"	"2,055.70"	0.00	0.00	"2,055.70"	18.00	0.00	0.00	370.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,425.73"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	KIT LINER 410X200 STD FER1801M	NO	87089900		2.000	0.000	Numbers	"16,591.66"	"16,591.66"	0.00	0.00	"16,591.66"	18.00	0.00	0.00	"2,986.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,578.16"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	KIT BRAKE LINING  410X200   1 O S	NO	87089900		2.000	0.000	Numbers	"6,358.56"	"6,358.56"	0.00	0.00	"6,358.56"	18.00	0.00	0.00	"1,144.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,503.10"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	ASSY  DRIVE PINION U TYPE  40 40	NO	87089900		2.000	0.000	Numbers	"7,497.40"	"7,497.40"	0.00	0.00	"7,497.40"	18.00	0.00	0.00	"1,349.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,846.93"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	KIT LINING 410X220 FER 2ND O S W O SPR	NO	68138100		2.000	0.000	Numbers	"7,742.40"	"7,742.40"	0.00	0.00	"7,742.40"	18.00	0.00	0.00	"1,393.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,136.03"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	KIT LINING 410X220 FER 1ST O S W O SPR	NO	68138100		2.000	0.000	Numbers	"7,742.40"	"7,742.40"	0.00	0.00	"7,742.40"	18.00	0.00	0.00	"1,393.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,136.03"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	CENTER BEARING KIT	NO	87085000		2.000	0.000	Numbers	"2,941.60"	"2,941.60"	0.00	0.00	"2,941.60"	18.00	0.00	0.00	529.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,471.09"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	KIT LINER MINOR 410X200 STD TVSAF6262N	NO	87089900		2.000	0.000	Numbers	"7,966.76"	"7,966.76"	0.00	0.00	"7,966.76"	18.00	0.00	0.00	"1,434.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.78"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	KIT LINER MINOR 410X200  1OS  TVSAF6262N	NO	87089900		2.000	0.000	Numbers	"7,966.76"	"7,966.76"	0.00	0.00	"7,966.76"	18.00	0.00	0.00	"1,434.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,400.78"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	26	INSTRUMENT CLUSTER PRO 6000 BSVI BUS	NO	87089900		1.000	0.000	Numbers	"12,596.76"	"12,596.76"	0.00	0.00	"12,596.76"	18.00	0.00	0.00	"2,267.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,864.18"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	27	LINED SHOE ASSY	NO	87089900		3.000	0.000	Numbers	"13,057.92"	"13,057.92"	0.00	0.00	"13,057.92"	18.00	0.00	0.00	"2,350.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,408.35"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	28	BRAKE LINING  410X180	NO	68138100		5.500	0.000	Numbers	"9,461.05"	"9,461.05"	0.00	0.00	"9,461.05"	18.00	0.00	0.00	"1,702.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,164.04"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	29	HOSE INTERCOOLER IN PRT	NO	87081090		1.000	0.000	Numbers	"2,438.09"	"2,438.09"	0.00	0.00	"2,438.09"	18.00	0.00	0.00	438.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.95"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	30	PIPE ESS INLET PRO 2115 BS6	NO	87089900		1.000	0.000	Numbers	506.51	506.51	0.00	0.00	506.51	18.00	0.00	0.00	91.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.68									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	31	HOSE WATER SUPPLY COMPRESSOR  E683TC TCI	NO	40091100		1.000	0.000	Numbers	127.66	127.66	0.00	0.00	127.66	18.00	0.00	0.00	22.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	150.64									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	32	HOSE WATER OUTLET  E683TC TCI	NO	40093200		1.000	0.000	Numbers	124.46	124.46	0.00	0.00	124.46	18.00	0.00	0.00	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.86									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	33	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	148.80	148.80	0.00	0.00	148.80	18.00	0.00	0.00	26.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.58									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	34	NOISE PANEL SHIELD LH NGT	NO	87089900		1.000	0.000	Numbers	323.37	323.37	0.00	0.00	323.37	18.00	0.00	0.00	58.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.58									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B				Tax Invoice	3799122503248	3799	24/09/2025	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	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									"2,127.21"	189.59	189.59	0.00	0.00	0.00	0.00	0	0.00	"2,506.39"																																													
B2B				Tax Invoice	3799122503356	3799	29/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		3.000	0.000	Numbers	255.93	767.79	0.00	0.00	767.79	18.00	69.10	69.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.99									940.29	84.63	84.63	0.00	0.00	0.00	0.00	0	0.00	"1,109.55"																																													
B2B				Tax Invoice	3799122503356	3799	29/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									940.29	84.63	84.63	0.00	0.00	0.00	0.00	0	0.00	"1,109.55"																																													
B2B				Tax Invoice	3799042501539	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS	COASTAL FARMS AND FEEDS	Karnataka	NEAR NAVADURGA BUS GARAGE KANNUR MANGALO		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 MANGALO		D NO 3 45 10 B  COASTAL FARMS	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	ID359635  GASKET PTO GASKET PTO	NO	87089900		1.000	0.000	Numbers	346.26	346.26	0.00	0.00	346.26	18.00	0.00	0.00	62.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.59									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	NRB 5TH GMS ET70S6	NO	84824000		1.000	0.000	Numbers	"1,075.52"	"1,075.52"	0.00	0.00	"1,075.52"	18.00	0.00	0.00	193.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,269.11"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	HOSE CLUTCH  CAB LIFT	NO	40092200		1.000	0.000	Numbers	300.47	300.47	0.00	0.00	300.47	18.00	0.00	0.00	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	354.55									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	SUPPORT	NO	84099941		1.000	0.000	Numbers	652.44	652.44	0.00	0.00	652.44	18.00	0.00	0.00	117.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	769.88									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	FRONT TURN INDICATOR LAMP	NO	85122010		1.000	0.000	Numbers	418.08	418.08	0.00	0.00	418.08	18.00	0.00	0.00	75.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	493.33									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	ROLLER  MCV	NO	87089900		1.000	0.000	Numbers	280.44	280.44	0.00	0.00	280.44	18.00	0.00	0.00	50.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.92									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	FULCRUM PIN  HCV	NO	87089900		1.000	0.000	Numbers	203.44	203.44	0.00	0.00	203.44	18.00	0.00	0.00	36.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	240.06									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	ID207867  BUSH CROSS SHAFT  MAV K S	NO	87089900		2.000	0.000	Numbers	566.60	566.60	0.00	0.00	566.60	18.00	0.00	0.00	101.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	668.59									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	35	WIRING HARNESS	NO	85443000		1.000	0.000	Numbers	"14,039.16"	"14,039.16"	0.00	0.00	"14,039.16"	18.00	0.00	0.00	"2,527.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,566.21"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	36	REAR HUB DUST COVER	NO	87081090		1.000	0.000	Numbers	263.26	263.26	0.00	0.00	263.26	18.00	0.00	0.00	47.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.65									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	37	SHIELD ASSY TOP	NO	87089900		1.000	0.000	Numbers	286.16	286.16	0.00	0.00	286.16	18.00	0.00	0.00	51.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	337.67									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	38	INSULATOR   AIR DUCT MTG	NO	87089900		1.000	0.000	Numbers	197.63	197.63	0.00	0.00	197.63	18.00	0.00	0.00	35.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.20									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	39	FUEL LEVEL SENSOR   TFR  ROUND TANK	NO	90261020		1.000	0.000	Numbers	692.55	692.55	0.00	0.00	692.55	18.00	0.00	0.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.21									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	40	PIPE ASSY  COOLANT INE494  PLATFORM	NO	87089900		1.000	0.000	Numbers	"1,073.10"	"1,073.10"	0.00	0.00	"1,073.10"	18.00	0.00	0.00	193.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,266.26"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	41	HOSE INTERCOOLER OUT	NO	40094100		1.000	0.000	Numbers	"2,658.47"	"2,658.47"	0.00	0.00	"2,658.47"	18.00	0.00	0.00	478.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,136.99"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	42	HOSE TURBO IN	NO	40169390		1.000	0.000	Numbers	"1,522.32"	"1,522.32"	0.00	0.00	"1,522.32"	18.00	0.00	0.00	274.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,796.34"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	43	LOCK ASSY CWCHD PASSENGER 20 15 BSIV	NO	83014090		1.000	0.000	Numbers	"1,180.84"	"1,180.84"	0.00	0.00	"1,180.84"	18.00	0.00	0.00	212.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,393.39"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	44	LEVELLINGVALVE ASSY  20 15	NO	87089900		1.000	0.000	Numbers	"6,060.91"	"6,060.91"	0.00	0.00	"6,060.91"	18.00	0.00	0.00	"1,090.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,151.87"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	45	ADBLUE OUTLET CONNECTOR KIT	NO	84139140		1.000	0.000	Numbers	720.61	720.61	0.00	0.00	720.61	18.00	0.00	0.00	129.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.32									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	46	ASSY DAT TUBE	NO	40091100		1.000	0.000	Numbers	"2,483.00"	"2,483.00"	0.00	0.00	"2,483.00"	18.00	0.00	0.00	446.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,929.94"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	47	V BAND CLAMP DPF KIT	NO	87089900		1.000	0.000	Numbers	"2,071.81"	"2,071.81"	0.00	0.00	"2,071.81"	18.00	0.00	0.00	372.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,444.74"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	48	DOSING MODULE MTG GASKET	NO	87089900		1.000	0.000	Numbers	"1,023.00"	"1,023.00"	0.00	0.00	"1,023.00"	18.00	0.00	0.00	184.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,207.14"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	49	DOSAGE VALVE  DENOX 2 2 SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"1,284.56"	"1,284.56"	0.00	0.00	"1,284.56"	18.00	0.00	0.00	231.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.78"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	50	23381508 NOX SENSOR POST  600 OR 900 MM	NO	90271000		1.000	0.000	Numbers	"13,013.90"	"13,013.90"	0.00	0.00	"13,013.90"	18.00	0.00	0.00	"2,342.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,356.40"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	51	THERMOSENSER	NO	84159000		1.000	0.000	Numbers	838.46	838.46	0.00	0.00	838.46	18.00	0.00	0.00	150.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.38									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	52	ASSY PRESSURE PIPE	NO	87089900		1.000	0.000	Numbers	569.46	569.46	0.00	0.00	569.46	18.00	0.00	0.00	102.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	671.96									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	53	ASSY COMP INLET	NO	87089900		1.000	0.000	Numbers	"2,675.59"	"2,675.59"	0.00	0.00	"2,675.59"	18.00	0.00	0.00	481.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,157.20"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	54	GASKET  OIL PAN  HCV	NO	48239030		2.000	0.000	Numbers	312.76	312.76	0.00	0.00	312.76	18.00	0.00	0.00	56.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.06									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	55	TEMPERATURE SENSOR	NO	90258090		2.000	0.000	Numbers	855.32	855.32	0.00	0.00	855.32	18.00	0.00	0.00	153.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,009.28"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	56	MR SPLIT BUSH	NO	87089900		2.000	0.000	Numbers	778.36	778.36	0.00	0.00	778.36	18.00	0.00	0.00	140.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	918.46									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	57	SPHERILASTIC BUSH	NO	87089900		2.000	0.000	Numbers	"4,950.58"	"4,950.58"	0.00	0.00	"4,950.58"	18.00	0.00	0.00	891.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.68"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	58	BUSH  BALANCER SHAFT	NO	84832000		2.000	0.000	Numbers	370.22	370.22	0.00	0.00	370.22	18.00	0.00	0.00	66.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.86									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	59	INJECTOR ASSY CNG BS VI HIGH ENERGY TYPE	NO	84099194		2.000	0.000	Numbers	"5,155.32"	"5,155.32"	0.00	0.00	"5,155.32"	18.00	0.00	0.00	927.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,083.28"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	60	V   BELT POLY  LCV AB	NO	40101290		1.000	0.000	Numbers	322.34	322.34	0.00	0.00	322.34	18.00	0.00	0.00	58.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.36									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	61	POLY V BELT 1185	NO	40101290		1.000	0.000	Numbers	223.40	223.40	0.00	0.00	223.40	18.00	0.00	0.00	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	263.61									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	18	DRUM FRONT BRAKE 410X200	NO	87087000		1.000	0.000	Numbers	"11,609.58"	"11,609.58"	0.00	0.00	"11,609.58"	18.00	0.00	0.00	"2,089.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,699.30"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	19	DRUM 410X200	NO	87087000		1.000	0.000	Numbers	"13,534.41"	"13,534.41"	0.00	0.00	"13,534.41"	18.00	0.00	0.00	"2,436.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,970.60"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	20	REAR AXLE SHAFT 10 80XPT  340DH	NO	87089900		1.000	0.000	Numbers	"5,334.07"	"5,334.07"	0.00	0.00	"5,334.07"	18.00	0.00	0.00	960.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,294.20"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	21	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"7,726.29"	"7,726.29"	0.00	0.00	"7,726.29"	18.00	0.00	0.00	"1,390.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,117.02"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	22	DRUM  FRONT BRAKE HCV	NO	87089900		2.000	0.000	Numbers	"24,661.48"	"24,661.48"	0.00	0.00	"24,661.48"	18.00	0.00	0.00	"4,439.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,100.55"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	23	BRAKE DRUM 410X220 REAR	NO	87089900		2.000	0.000	Numbers	"22,523.44"	"22,523.44"	0.00	0.00	"22,523.44"	18.00	0.00	0.00	"4,054.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,577.66"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	24	WHEEL DISC  8H	NO	87087000		3.000	0.000	Numbers	"26,008.02"	"26,008.02"	0.00	0.00	"26,008.02"	18.00	0.00	0.00	"4,681.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,689.46"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	25	8 25 X 22 5 8 BOLT RIM  8H	NO	87087000		3.000	0.000	Numbers	"24,767.31"	"24,767.31"	0.00	0.00	"24,767.31"	18.00	0.00	0.00	"4,458.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,225.43"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B				Tax Invoice	3799122503248	3799	24/09/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.530	0.000	Others	575.00	304.75	0.00	0.00	304.75	18.00	27.43	27.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	359.61									"2,127.21"	189.59	189.59	0.00	0.00	0.00	0.00	0	0.00	"2,506.39"																																													
B2B				Tax Invoice	3799122503248	3799	24/09/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.560	0.000	Others	575.00	322.00	0.00	0.00	322.00	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"2,127.21"	189.59	189.59	0.00	0.00	0.00	0.00	0	0.00	"2,506.39"																																													
B2B				Tax Invoice	3799122503248	3799	24/09/2025	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	4	SUBLET	YES	998714		0.463	0.000	Others	525.00	243.08	0.00	0.00	243.08	18.00	21.88	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	286.84									"2,127.21"	189.59	189.59	0.00	0.00	0.00	0.00	0	0.00	"2,506.39"																																													
B2B				Tax Invoice	3799122503248	3799	24/09/2025	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	5	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	110.59	110.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,449.99"									"2,127.21"	189.59	189.59	0.00	0.00	0.00	0.00	0	0.00	"2,506.39"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	161.02	"1,610.20"	0.00	0.00	"1,610.20"	18.00	144.92	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,900.04"									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	2	WHEEL NUT	NO	73181600		10.000	0.000	Numbers	110.17	"1,101.70"	0.00	0.00	"1,101.70"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,300.00"									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	3	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	0.00	0.00	527.12	18.00	47.44	47.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.00									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	4	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	0.00	0.00	690.68	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	5	STUDE AXLE SHAFT	NO	73181500		8.000	0.000	Numbers	101.69	813.60	0.00	0.00	813.60	18.00	73.22	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	960.04									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	6	HUB REAR WHEEL HD	NO	87081090		1.000	0.000	Numbers	"14,304.24"	"14,304.24"	0.00	0.00	"14,304.24"	18.00	"1,287.38"	"1,287.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,879.00"									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	7	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	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									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	11	SUBLET	YES	998714		2.500	0.000	Others	525.00	"1,312.50"	0.00	0.00	"1,312.50"	18.00	118.13	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.76"									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799122503249	3799	24/09/2025	29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	Karnataka	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	9945999989	suneethkishan@gmail.com							29AAEFF6204D1ZR	M S FIVE STAR	M S FIVE STAR	POLALI ROAD  B C ROAD KAIKAMBA JODUMARGA		12 437 M  SHILPA COMPLEX	574219	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.400	0.000	Others	575.00	"2,530.00"	0.00	0.00	"2,530.00"	18.00	227.70	227.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,985.40"									"24,122.57"	"2,167.32"	"2,167.32"	0.00	0.00	0.00	0.00	0	0.00	"28,457.21"																																													
B2B				Tax Invoice	3799042501492	3799	24/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	1	NUT LOCK M16X2 0	NO	73181600		1.000	0.000	Numbers	38.85	50.85	0.00	0.00	50.85	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.01									182.20	16.40	16.40	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B				Tax Invoice	3799042501492	3799	24/09/2025	29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	Karnataka	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	9880004849	maheshmotors@gmail.com							29AAQFM3535L1ZN	MAHESH MOTORS	MAHESH MOTORS	BUS STAND MAIDAN 3RD CROSS MAN MANGALORE		MUBARAK TRADE CENTRE OPP NEW S	575001	Karnataka	2	SHOCK ABS BOLT FRONT	NO	73181500		1.000	0.000	Numbers	100.36	131.35	0.00	0.00	131.35	18.00	11.82	11.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.99									182.20	16.40	16.40	0.00	0.00	0.00	0.00	0	0.00	215.00																																													
B2B	N			Tax Invoice	379955251666	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,032.69"	"1,110.14"	0.00	0.00	"1,110.14"	18.00	0.00	0.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.97"									"4,979.58"	0.00	0.00	896.33	0.00	0.00	0.00	0	0.00	"5,875.91"																																													
B2B	N			Tax Invoice	379955251666	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	90.64	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"4,979.58"	0.00	0.00	896.33	0.00	0.00	0.00	0	0.00	"5,875.91"																																													
B2B	N			Tax Invoice	379955251666	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		8.200	0.000	Others	460.00	"3,772.00"	0.00	0.00	"3,772.00"	18.00	0.00	0.00	678.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,450.96"									"4,979.58"	0.00	0.00	896.33	0.00	0.00	0.00	0	0.00	"5,875.91"																																													
B2B	N			Tax Invoice	379955251667	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"6,752.30"	0.00	0.00	"1,215.41"	0.00	0.00	0.00	0	0.00	"7,967.71"																																													
B2B	N			Tax Invoice	379955251667	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,752.30"	0.00	0.00	"1,215.41"	0.00	0.00	0.00	0	0.00	"7,967.71"																																													
B2B	N			Tax Invoice	379955251667	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,752.30"	0.00	0.00	"1,215.41"	0.00	0.00	0.00	0	0.00	"7,967.71"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.500	0.000	Numbers	"5,349.79"	"13,374.47"	0.00	0.00	"13,374.47"	18.00	0.00	0.00	"2,407.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,781.87"									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  6X1X25   4T	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									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	METALON BUSH	NO	87089900		4.000	0.000	Numbers	905.93	"3,623.72"	0.00	0.00	"3,623.72"	18.00	326.13	326.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,275.98"									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	2	AXLE END RUBBER BUSH	NO	40169910		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									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	4	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"									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	5	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,978.81"	"3,978.81"	0.00	0.00	"3,978.81"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.99"									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	6	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.04	0.00	0.00	271.04	18.00	24.39	24.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	319.82									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	7	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									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	8	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"									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	10	OIL SEAL FRONT	NO	40169330		2.000	0.000	Numbers	516.95	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	11	RUBBER BUSH	NO	40169910		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									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B				Tax Invoice	3799122503373	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	12	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									"12,978.77"	"1,164.37"	"1,164.37"	0.00	0.00	0.00	0.00	0	0.00	"15,307.51"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHAFT  CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	888.96	955.63	0.00	0.00	955.63	18.00	0.00	0.00	172.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,127.64"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,423.11"	"1,529.84"	0.00	0.00	"1,529.84"	18.00	0.00	0.00	275.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,805.21"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.195	0.000	Others	460.00	549.70	0.00	0.00	549.70	18.00	0.00	0.00	98.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	648.65									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	9.71	10.44	0.00	0.00	10.44	18.00	0.00	0.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	12.32									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B				Tax Invoice	3799042501557	3799	30/09/2025	29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	Karnataka	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	9845174805	shreyuent@gmail.com							29ADKFS4603A1Z9	M S SAAKETA EARTH MOVERS	M S SAAKETA EARTH MOVERS	BELTHANGADY DHARMASTHALA BELTHANGADY  8		8 26  BEEDU  DHARMASTHALA	574216	Karnataka	1	LEAF 2	NO	87089900		1.000	0.000	Numbers	"7,302.67"	"10,558.48"	0.00	0.00	"10,558.48"	18.00	950.26	950.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.00"									"10,558.48"	950.26	950.26	0.00	0.00	0.00	0.00	0	0.00	"12,459.00"																																													
B2B				Tax Invoice	3799122503413	3799	30/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"15,092.56"	"1,358.33"	"1,358.33"	0.00	0.00	0.00	0.00	0	0.00	"17,809.22"																																													
B2B				Tax Invoice	3799122503413	3799	30/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.280	0.000	Others	575.00	"1,311.00"	0.00	0.00	"1,311.00"	18.00	117.99	117.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,546.98"									"15,092.56"	"1,358.33"	"1,358.33"	0.00	0.00	0.00	0.00	0	0.00	"17,809.22"																																													
B2B				Tax Invoice	3799122503413	3799	30/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	SHOCK ABSORBER ASSEMBLY FRONT  VITON	NO	87088000		1.000	0.000	Numbers	"1,566.10"	"1,566.10"	0.00	0.00	"1,566.10"	18.00	140.95	140.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,848.00"									"15,092.56"	"1,358.33"	"1,358.33"	0.00	0.00	0.00	0.00	0	0.00	"17,809.22"																																													
B2B				Tax Invoice	3799122503413	3799	30/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	STARTER MOTOR 12V	NO	85114000		1.000	0.000	Numbers	"8,222.03"	"8,222.03"	0.00	0.00	"8,222.03"	18.00	739.98	739.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,701.99"									"15,092.56"	"1,358.33"	"1,358.33"	0.00	0.00	0.00	0.00	0	0.00	"17,809.22"																																													
B2B				Tax Invoice	3799122503413	3799	30/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	NUT HEX  M20X2 5	NO	73181600		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									"15,092.56"	"1,358.33"	"1,358.33"	0.00	0.00	0.00	0.00	0	0.00	"17,809.22"																																													
B2B				Tax Invoice	3799122503413	3799	30/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	STC ASSY	NO	87089900		1.000	0.000	Numbers	"3,663.56"	"3,663.56"	0.00	0.00	"3,663.56"	18.00	329.72	329.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,323.00"									"15,092.56"	"1,358.33"	"1,358.33"	0.00	0.00	0.00	0.00	0	0.00	"17,809.22"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	81	TAG	NO	87089900		150.000	0.000	Numbers	8.47	"1,270.50"	0.00	0.00	"1,270.50"	18.00	114.35	114.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,499.20"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	82	FLANGE NUT M 6	NO	73181600		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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	83	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	0.00	0.00	"1,479.66"	18.00	133.17	133.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	84	GASKET 12	NO	87081090		2.000	0.000	Numbers	50.00	100.00	0.00	0.00	100.00	18.00	9.00	9.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	85	BOLT FLANGE  12X1 25X30   8	NO	73181500		6.000	0.000	Numbers	33.90	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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	86	CUSHION RUBBER  FRENGINE MTG	NO	87089900		1.000	0.000	Numbers	"1,479.66"	"1,479.66"	0.00	0.00	"1,479.66"	18.00	133.17	133.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	87	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	0.00	0.00	648.31	18.00	58.35	58.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	765.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	88	HOSE CLUTCH FRONT	NO	87089900		1.000	0.000	Numbers	542.37	542.37	0.00	0.00	542.37	18.00	48.81	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	639.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	89	WIPER ARM   BLADE ASSY 2 M CAB  PASS SID	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	90	WIPER ARM   BLADE ASSY DR SIDE 2 0M CAB	NO	85124000		1.000	0.000	Numbers	"1,292.37"	"1,292.37"	0.00	0.00	"1,292.37"	18.00	116.31	116.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	91	HEADLAMP RH	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	92	HEADLAMP LH RHD 12V	NO	85122010		1.000	0.000	Numbers	"2,707.63"	"2,707.63"	0.00	0.00	"2,707.63"	18.00	243.69	243.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	93	HOSE INLET MANIFOLD	NO	40169990		1.000	0.000	Numbers	741.53	741.53	0.00	0.00	741.53	18.00	66.74	66.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	94	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,813.56"	"2,813.56"	0.00	0.00	"2,813.56"	18.00	253.22	253.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,320.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	95	HOSE INTERCOOLER	NO	40091100		1.000	0.000	Numbers	"1,110.17"	"1,110.17"	0.00	0.00	"1,110.17"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	96	500 E VISCO RING FAN	NO	87089900		1.000	0.000	Numbers	"11,714.41"	"11,714.41"	0.00	0.00	"11,714.41"	18.00	"1,054.30"	"1,054.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	97	HOSE CLAMP  15 15	NO	87089900		2.000	0.000	Numbers	152.54	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	98	BOLT M10X1 25X25	NO	73181500		6.000	0.000	Numbers	16.95	101.70	0.00	0.00	101.70	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	120.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	99	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	100	BOLT M6X1X16	NO	73181500		13.000	0.000	Numbers	8.47	110.11	0.00	0.00	110.11	18.00	9.91	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.93									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	101	BOLT FLANGE M6X1X12	NO	73181500		11.000	0.000	Numbers	4.24	46.64	0.00	0.00	46.64	18.00	4.20	4.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	55.04									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	102	BOLT M8X1 25X20	NO	73181500		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	103	SHIFT CABLE	NO	87082900		1.000	0.000	Numbers	"6,066.10"	"6,066.10"	0.00	0.00	"6,066.10"	18.00	545.95	545.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,158.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	104	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.47	33.92	0.00	0.00	33.92	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	105	BOLT FLANGE  10X35	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	106	NUT FL  M8X1 25	NO	73181600		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	107	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,933.31"	"4,156.62"	0.00	0.00	"4,156.62"	18.00	0.00	0.00	748.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,904.81"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,356.55"	0.00	0.00	"5,356.55"	18.00	0.00	0.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,320.73"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ET40S5 MAIN SHAFT KIT	NO	87089900		1.000	0.000	Numbers	"6,577.52"	"7,070.84"	0.00	0.00	"7,070.84"	18.00	0.00	0.00	"1,272.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,343.59"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	BLACK SEAL GASKET MAKER SMALL	NO	32141000		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									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT CLUTCH TM CONNECT	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									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84099911		16.000	0.000	Numbers	56.33	968.88	0.00	0.00	968.88	18.00	0.00	0.00	174.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,143.28"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET THERMOSTAT COVER	NO	48239030		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									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,309.81"	"1,408.05"	0.00	0.00	"1,408.05"	18.00	0.00	0.00	253.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.50"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET 12	NO	87081090		6.000	0.000	Numbers	38.20	246.39	0.00	0.00	246.39	18.00	0.00	0.00	44.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.74									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	2	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	2.54	0.00	99.02	18.00	8.91	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.84									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	3	EMERY PAPER	NO	87089900		4.000	0.000	Numbers	7.81	31.24	0.00	0.00	31.24	18.00	2.81	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.86									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	4	BOLT FLANGE	NO	73181500		2.000	0.000	Numbers	135.59	271.18	8.12	0.00	263.06	18.00	23.68	23.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	310.42									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	5	GASKET  FUEL FILTER	NO	84849000		10.000	0.000	Numbers	16.95	169.50	5.09	0.00	164.41	18.00	14.80	14.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.01									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	6	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	7	GASKET 12	NO	87081090		4.000	0.000	Numbers	50.00	200.00	6.00	0.00	194.00	18.00	17.46	17.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.92									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	8	HOSE CLAMP TB TYPE	NO	87089900		1.000	0.000	Numbers	122.88	122.88	3.69	0.00	119.19	18.00	10.73	10.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.65									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	9	QUICK REALISE V BAND CLAMP	NO	87089900		1.000	0.000	Numbers	381.36	381.36	11.44	0.00	369.92	18.00	33.29	33.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	436.50									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	10	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	9.94	0.00	321.42	18.00	28.93	28.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.28									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	11	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	589.83	589.83	17.69	0.00	572.14	18.00	51.49	51.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	675.12									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	12	HOSE CLAMP	NO	87089900		1.000	0.000	Numbers	148.31	148.31	4.45	0.00	143.86	18.00	12.95	12.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.76									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	13	BULBP43T 12V 100 90	NO	85122010		3.000	0.000	Numbers	91.53	274.59	6.48	0.00	268.11	18.00	24.13	24.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316.37									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	14	BOLT FLANGE  8X1 25X12   7T	NO	73181500		6.000	0.000	Numbers	16.95	101.70	3.05	0.00	98.65	18.00	8.88	8.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.41									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	15	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.33	0.00	0.00	12.33	18.00	1.11	1.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.55									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	16	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	8.47	8.22	0.00	0.00	8.22	18.00	0.74	0.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.70									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	17	FUSE 15	NO	85443000		1.000	0.000	Numbers	21.19	20.55	0.00	0.00	20.55	18.00	1.85	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.25									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	18	HOSE CLAMP  15 15	NO	87089900		1.000	0.000	Numbers	152.54	152.54	4.58	0.00	147.96	18.00	13.32	13.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	174.60									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	19	O RING	NO	40169990		6.000	0.000	Numbers	16.95	101.70	3.05	0.00	98.65	18.00	8.88	8.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.41									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	20	SUBLET	YES	998714		2.300	0.000	Others	525.00	"1,207.50"	36.23	0.00	"1,171.27"	18.00	105.41	105.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,382.09"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	21	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,360.19"	0.00	"2,114.39"	18.00	190.30	190.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,494.99"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	22	COMPRESSOR PIPE AIR OUTLET	NO	87089900		1.000	0.000	Numbers	"1,222.03"	"1,222.03"	36.66	0.00	"1,185.37"	18.00	106.68	106.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,398.73"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	23	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	4.29	0.00	138.56	5.00	3.46	3.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.48									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	24	KIT RAIL AND FORK 1 2	NO	87089900		1.000	0.000	Numbers	"3,120.34"	"3,120.34"	93.61	0.00	"3,026.73"	18.00	272.41	272.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,571.55"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	25	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	17.16	0.00	554.87	18.00	49.94	49.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	654.75									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	26	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.000	0.000	Numbers	275.42	826.26	24.79	0.00	801.47	18.00	72.13	72.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.73									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	27	CYLINDER HEAD GASKET	NO	87089900		1.000	0.000	Numbers	"3,468.64"	"3,468.64"	104.06	0.00	"3,364.58"	18.00	302.81	302.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,970.20"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	28	VALVE STEM SEAL	NO	84099911		24.000	0.000	Numbers	73.73	"1,769.52"	53.09	0.00	"1,716.43"	18.00	154.48	154.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.39"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	162	ARRESTOR AIR	NO	84099111		1.000	0.000	Numbers	"2,222.03"	"2,222.03"	0.00	0.00	"2,222.03"	18.00	199.98	199.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,621.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251731	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.85	0.00	0.00	62.25	0.00	0.00	0.00	0	0.00	408.10																																													
B2B	N			Tax Invoice	379955251731	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GSL CABLE ROUTING KIT	NO	73182990		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									345.85	0.00	0.00	62.25	0.00	0.00	0.00	0	0.00	408.10																																													
B2B	N			Tax Invoice	379955251732	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,547.41"	"8,113.46"	0.00	0.00	"8,113.46"	18.00	0.00	0.00	"1,460.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.88"									"8,311.26"	0.00	0.00	"1,496.02"	0.00	0.00	0.00	0	0.00	"9,807.28"																																													
B2B	N			Tax Invoice	379955251732	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"8,311.26"	0.00	0.00	"1,496.02"	0.00	0.00	0.00	0	0.00	"9,807.28"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.560	0.000	Others	460.00	717.60	0.00	0.00	717.60	18.00	0.00	0.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	846.77									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	460.00	552.00	0.00	0.00	552.00	18.00	0.00	0.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	651.36									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT 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									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CB KIT  MSL 1480	NO	87089900		2.000	0.000	Numbers	"1,280.02"	"2,752.04"	0.00	0.00	"2,752.04"	18.00	0.00	0.00	495.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,247.41"									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M12X1 25X35	NO	73181500		4.000	0.000	Numbers	58.27	250.56	0.00	0.00	250.56	18.00	0.00	0.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.66									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SERVICE VAN   BRANDED	YES	998714		68.000	0.000	Others	22.00	"1,496.00"	0.00	0.00	"1,496.00"	18.00	0.00	0.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.28"									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B	N			Tax Invoice	379955251733	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"6,251.71"	0.00	0.00	"1,125.31"	0.00	0.00	0.00	0	0.00	"7,377.02"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	22	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	18.11	18.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.49									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	23	PIPE HEATER	NO	87089900		1.000	0.000	Numbers	73.73	73.73	3.69	0.00	70.04	18.00	6.30	6.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.64									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	24	OIL DRAIN HOSE ASSY	NO	39173100		1.000	0.000	Numbers	610.17	610.17	30.51	0.00	579.66	18.00	52.17	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	684.00									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	25	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	26	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	27	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	28	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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	29	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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	30	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"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		32.000	0.000	Others	575.00	"18,400.00"	0.00	0.00	"18,400.00"	18.00	"1,656.00"	"1,656.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,712.00"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	32	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	159.96	0.00	"3,039.19"	18.00	273.53	273.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.25"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	33	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	127.97	0.00	"2,431.33"	18.00	218.82	218.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,868.97"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	34	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	35	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	119.32	0.00	"2,267.12"	18.00	204.04	204.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,675.20"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	36	ME654546  PLUG  MAGNET	NO	87089900		1.000	0.000	Numbers	265.25	265.25	13.26	0.00	251.99	18.00	22.68	22.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	297.35									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	37	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"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	38	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	40.04	0.00	760.81	18.00	68.47	68.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.75									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	39	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	8.05	0.00	152.97	18.00	13.77	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.51									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	40	MINI FUSE  BLADE TYPE  25A	NO	85441190		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	41	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"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	42	60AMP FUSE	NO	85443000		1.000	0.000	Numbers	156.78	156.78	7.84	0.00	148.94	18.00	13.40	13.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.74									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	43	BOLT L  20 15 BMTC	NO	73181500		1.000	0.000	Numbers	33.90	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	44	NUT  8	NO	73181600		4.000	0.000	Numbers	4.24	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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	45	BOLT M6X1X16	NO	73181500		3.000	0.000	Numbers	8.47	25.41	1.27	0.00	24.14	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.48									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	46	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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	47	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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503378	3799	29/09/2025	19AADFI8280K2ZU	INTEGRATED	INTEGRATED	West Bengal	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	8287945602	shonaamit123@gmail.com							19AADFI8280K2ZU	INTEGRATED	INTEGRATED	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	0.00	0.00	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"1,944.28"	0.00	0.00	349.97	0.00	0.00	0.00	0	0.00	"2,294.25"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	2	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	0.000	Others	575.00	"1,437.50"	0.00	0.00	"1,437.50"	18.00	129.38	129.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,696.26"									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	4	SUBLET	YES	998714		11.200	0.000	Others	525.00	"5,880.00"	0.00	0.00	"5,880.00"	18.00	529.20	529.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,938.40"									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	5	SLEEV WIRE 8MM	NO	87089900		1.000	0.000	Others	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									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	7	SOKET 2PIN	NO	74152100		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									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	8	TAG	NO	87089900		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9	NUT HEX  M20X2 5	NO	73181600		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									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	10	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									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B	N			Tax Invoice	379955251753	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"7,158.94"	"7,695.86"	0.00	0.00	"7,695.86"	18.00	0.00	0.00	"1,385.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,081.11"									"11,787.86"	0.00	0.00	"2,121.81"	0.00	0.00	0.00	0	0.00	"13,909.67"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		20.800	0.000	Others	460.00	"9,568.00"	0.00	0.00	"9,568.00"	18.00	0.00	0.00	"1,722.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,290.24"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		7.610	0.000	Others	460.00	"3,500.60"	0.00	0.00	"3,500.60"	18.00	0.00	0.00	630.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,130.71"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	GASKET  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VENT LINE COOLER	NO	87089900		1.000	0.000	Numbers	"1,309.81"	"1,408.05"	0.00	0.00	"1,408.05"	18.00	0.00	0.00	253.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.50"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	HOSE RADIATOR INLET	NO	40091100		1.000	0.000	Numbers	216.90	233.17	0.00	0.00	233.17	18.00	0.00	0.00	41.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.14									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR UPPER HOSE	NO	40091100		1.000	0.000	Numbers	417.61	448.93	0.00	0.00	448.93	18.00	0.00	0.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.74									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	462.93	497.65	0.00	0.00	497.65	18.00	0.00	0.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	587.23									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET THERMOSTAT COVER	NO	48239030		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									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	GASKET  E483 TC TCI	NO	84849000		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	PLAIN WASHER 10	NO	73182200		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	BOLT EYE JOINT  M24X1 5	NO	73181500		1.000	0.000	Numbers	142.44	153.12	0.00	0.00	153.12	18.00	0.00	0.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.68									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  WASHER	NO	87089900		2.000	0.000	Numbers	20.72	44.55	0.00	0.00	44.55	18.00	0.00	0.00	8.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	52.57									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	BOLT M8X1 25X25	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	BOLT M10X1 25X16	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	62	CLAMP HELPER SUSPENSION  M C  HCV	NO	87089900		1.000	0.000	Numbers	517.95	517.95	0.00	0.00	517.95	18.00	0.00	0.00	93.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.18									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	63	M20X1 5X70 HHCS	NO	73181500		4.000	0.000	Numbers	776.96	776.96	0.00	0.00	776.96	18.00	0.00	0.00	139.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	916.81									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	64	OD PIN	NO	73181500		4.000	0.000	Numbers	612.76	612.76	0.00	0.00	612.76	18.00	0.00	0.00	110.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	723.06									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	65	AXLE END WEAR WASHER	NO	73201011		4.000	0.000	Numbers	556.80	556.80	0.00	0.00	556.80	18.00	0.00	0.00	100.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	657.02									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	66	BUSHING METELON	NO	87089900		10.000	0.000	Numbers	"2,260.70"	"2,260.70"	0.00	0.00	"2,260.70"	18.00	0.00	0.00	406.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.63"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	67	TAPER PIN	NO	73194090		2.000	0.000	Numbers	226.62	226.62	0.00	0.00	226.62	18.00	0.00	0.00	40.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	267.41									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	68	PULLEY   160 CCAIR COMPRESSOR	NO	84831099		1.000	0.000	Numbers	"1,538.10"	"1,538.10"	0.00	0.00	"1,538.10"	18.00	0.00	0.00	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,814.96"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	69	CYLINDRICAL ROLLER BEARING	NO	84825011		1.000	0.000	Numbers	"2,205.29"	"2,205.29"	0.00	0.00	"2,205.29"	18.00	0.00	0.00	396.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,602.24"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	70	CLUTCH MASTER CYLINDER ASSY  HCV	NO	87089900		1.000	0.000	Numbers	"1,070.82"	"1,070.82"	0.00	0.00	"1,070.82"	18.00	0.00	0.00	192.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,263.57"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	71	CONNECTING ARM	NO	87089900		1.000	0.000	Numbers	520.82	520.82	0.00	0.00	520.82	18.00	0.00	0.00	93.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	614.57									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	72	STEERING ARM FRONT AXLE  HD	NO	87089900		1.000	0.000	Numbers	"2,438.09"	"2,438.09"	0.00	0.00	"2,438.09"	18.00	0.00	0.00	438.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,876.95"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	73	SHIFTER LEVER	NO	87089900		1.000	0.000	Numbers	"3,107.71"	"3,107.71"	0.00	0.00	"3,107.71"	18.00	0.00	0.00	559.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,667.10"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	74	CROSS SHAFT 9 SPEED	NO	87089900		1.000	0.000	Numbers	"2,131.90"	"2,131.90"	0.00	0.00	"2,131.90"	18.00	0.00	0.00	383.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,515.64"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	75	BUMP STOPPER FRONT AXLE  HCV	NO	87081090		1.000	0.000	Numbers	482.44	482.44	0.00	0.00	482.44	18.00	0.00	0.00	86.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.28									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	76	FRONT SPRING SHACKLE OUTER	NO	87089900		1.000	0.000	Numbers	"1,007.29"	"1,007.29"	0.00	0.00	"1,007.29"	18.00	0.00	0.00	181.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,188.60"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	77	6TH GEAR ASSY   OD ET70S6  6 71 RATIO	NO	84834000		2.000	0.000	Numbers	"5,878.64"	"5,878.64"	0.00	0.00	"5,878.64"	18.00	0.00	0.00	"1,058.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,936.80"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	78	ID200453 BEARING DRIVE PINION  HCV	NO	84825011		2.000	0.000	Numbers	"4,736.22"	"4,736.22"	0.00	0.00	"4,736.22"	18.00	0.00	0.00	852.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.74"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	79	ID203139  ARM CLUTCH RELEASE  30 25	NO	87089900		2.000	0.000	Numbers	"1,911.56"	"1,911.56"	0.00	0.00	"1,911.56"	18.00	0.00	0.00	344.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.64"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	80	SLOTTED NUT CASTLE  16  MCV	NO	73181600		3.000	0.000	Numbers	880.83	880.83	0.00	0.00	880.83	18.00	0.00	0.00	158.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.38"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	81	CONNECTING ROD	NO	84099990		4.000	0.000	Numbers	"9,021.00"	"9,021.00"	0.00	0.00	"9,021.00"	18.00	0.00	0.00	"1,623.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,644.78"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	82	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"1,762.74"	"1,762.74"	0.00	0.00	"1,762.74"	18.00	0.00	0.00	317.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,080.03"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	83	AUTO SLACK ADJUSTER 160X16MM OFFSET LH	NO	87089900		1.000	0.000	Numbers	"2,704.23"	"2,704.23"	0.00	0.00	"2,704.23"	18.00	0.00	0.00	486.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,190.99"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	84	LOCK NUT  WHEEL BEARING	NO	87087000		1.000	0.000	Numbers	386.31	386.31	0.00	0.00	386.31	18.00	0.00	0.00	69.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.85									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	85	BEARING TAPER ROLLER INNER  HCV	NO	84821020		1.000	0.000	Numbers	"1,663.97"	"1,663.97"	0.00	0.00	"1,663.97"	18.00	0.00	0.00	299.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,963.48"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	86	THRUST WASHER 1ST 2ND GEAR  11 12	NO	73182200		1.000	0.000	Numbers	344.67	344.67	0.00	0.00	344.67	18.00	0.00	0.00	62.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	406.71									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	87	FUEL FILTER WITH HOUSING ASSEMBLY	NO	84212190		1.000	0.000	Numbers	"7,160.88"	"7,160.88"	0.00	0.00	"7,160.88"	18.00	0.00	0.00	"1,288.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,449.84"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	88	AUTO SLACK ADJUSTER160X0	NO	87089900		2.000	0.000	Numbers	"8,018.26"	"8,018.26"	0.00	0.00	"8,018.26"	18.00	0.00	0.00	"1,443.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,461.55"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  M8X1 25X40   7	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.800	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"									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	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									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.900	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									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		80.000	0.000	Numbers	8.47	677.97	0.00	0.00	677.97	18.00	0.00	0.00	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	800.00									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT FOR BUSHING	NO	87089900		1.000	0.000	Numbers	923.43	923.43	0.00	0.00	923.43	18.00	0.00	0.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,089.65"									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	3.22	25.76	0.00	0.00	25.76	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT FOR DP SENSOR  BUS	NO	87089900		1.000	0.000	Numbers	"4,278.22"	"4,278.22"	0.00	0.00	"4,278.22"	18.00	0.00	0.00	770.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,048.30"									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251668	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 50MM THK	NO	87089900		5.000	0.000	Numbers	21.74	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"24,071.49"	0.00	0.00	"4,321.72"	0.00	0.00	0.00	0	0.00	"28,393.21"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	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"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.500	0.000	Others	400.00	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.640	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"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LINNING KIT  STANDARD SIZE	NO	68138100		1.000	0.000	Numbers	"4,021.40"	"4,021.40"	0.00	0.00	"4,021.40"	18.00	0.00	0.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,745.25"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  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									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RR WHEEL HUB INNER	NO	84822011		1.000	0.000	Numbers	"1,493.43"	"1,493.43"	0.00	0.00	"1,493.43"	18.00	0.00	0.00	268.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,762.25"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPER FRONT HUB WHEEL INNER	NO	84822012		1.000	0.000	Numbers	881.57	881.57	0.00	0.00	881.57	18.00	0.00	0.00	158.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,040.25"									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B				Tax Invoice	3799122503363	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	6	INSULATION TAPE	NO	87089900		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									"2,272.03"	204.48	204.48	0.00	0.00	0.00	0.00	0	0.00	"2,680.99"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	2	TAG	NO	87089900		4.000	0.000	Numbers	8.48	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									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	3	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	4	EICHER PREMIUM COOLANT	NO	38200000		2.000	0.000	Numbers	266.95	533.90	0.00	0.00	533.90	18.00	48.05	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	630.00									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.200	0.000	Others	575.00	690.00	0.00	0.00	690.00	18.00	62.10	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	6	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	7	ARB TOP BUSH	NO	87089900		8.000	0.000	Numbers	38.98	311.84	0.00	0.00	311.84	18.00	28.07	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.98									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799122503364	3799	29/09/2025	29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	Karnataka	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	9448437771	godowinsir@gmail.com							29AAJCS3318P1ZP	THE MANAGING	THE MANAGING	SAMSTHE UJJIRE UJIRE BELTHANGADY  SRI DA		SRI DARMASTHALA SRI GRAMODHYOG	574240	Karnataka	8	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.03	444.08	0.00	0.00	444.08	18.00	39.97	39.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	524.02									"3,722.06"	333.13	333.13	0.00	0.00	0.00	0.00	0	0.00	"4,388.32"																																													
B2B				Tax Invoice	3799042501541	3799	29/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	1	CB KIT  MSL 1480	NO	87089900		1.000	0.000	Numbers	"1,280.02"	"1,591.50"	0.00	0.00	"1,591.50"	18.00	143.25	143.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.00"									"1,591.50"	143.25	143.25	0.00	0.00	0.00	0.00	0	0.00	"1,878.00"																																													
B2B				Tax Invoice	3799042501542	3799	29/09/2025	19AADFI8280K2ZU	INTEGRATED	INTEGRATED	West Bengal	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	8287945602	shonaamit123@gmail.com							19AADFI8280K2ZU	INTEGRATED	INTEGRATED	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501543	3799	29/09/2025	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		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	3799122503378	3799	29/09/2025	19AADFI8280K2ZU	INTEGRATED	INTEGRATED	West Bengal	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	8287945602	shonaamit123@gmail.com							19AADFI8280K2ZU	INTEGRATED	INTEGRATED	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,944.28"	0.00	0.00	349.97	0.00	0.00	0.00	0	0.00	"2,294.25"																																													
B2B				Tax Invoice	3799042501548	3799	29/09/2025	29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	Karnataka	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	9844717859	shubhakara@gmail.com							29CFKPK0607L1Z7	SHUBHAKARA POOOJARY	SHUBHAKARA POOOJARY	141 B ANURADHA NIVASA SAVYA BELTHANGADY		C O SHIVANNA POOJARY ANURADHA	574242	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		10.000	0.000	Numbers	"1,110.17"	"2,22,034.00"	"2,10,932.36"	0.00	"11,101.64"	18.00	999.18	999.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,100.00"									"11,101.64"	999.18	999.18	0.00	0.00	0.00	0.00	0	0.00	"13,100.00"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BOLT FLANGE M6X1X12	NO	73181500		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET 12	NO	87081090		4.000	0.000	Numbers	38.20	164.26	0.00	0.00	164.26	18.00	0.00	0.00	29.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.83									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	91.94	98.84	0.00	0.00	98.84	18.00	0.00	0.00	17.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	116.63									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	GASKET  14	NO	74152100		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251754	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	SUBLET	YES	998714		4.130	0.000	Others	460.00	"1,899.80"	0.00	0.00	"1,899.80"	18.00	0.00	0.00	341.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.76"									"27,609.65"	0.00	0.00	"4,969.76"	0.00	0.00	0.00	0	0.00	"32,579.41"																																													
B2B	N			Tax Invoice	379955251755	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	NUT REAR AXLE SHAFT	NO	73181600		6.000	0.000	Numbers	22.66	146.16	0.00	0.00	146.16	18.00	0.00	0.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.47									"9,911.77"	0.00	0.00	"1,784.12"	0.00	0.00	0.00	0	0.00	"11,695.89"																																													
B2B	N			Tax Invoice	379955251755	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STUDE AXLE SHAFT	NO	73181500		6.000	0.000	Numbers	77.69	501.10	0.00	0.00	501.10	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.30									"9,911.77"	0.00	0.00	"1,784.12"	0.00	0.00	0.00	0	0.00	"11,695.89"																																													
B2B	N			Tax Invoice	379955251755	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TAPER DOWEL	NO	87089900		8.000	0.000	Numbers	104.24	896.46	0.00	0.00	896.46	18.00	0.00	0.00	161.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,057.82"									"9,911.77"	0.00	0.00	"1,784.12"	0.00	0.00	0.00	0	0.00	"11,695.89"																																													
B2B	N			Tax Invoice	379955251755	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	NUT  16  6T	NO	73181600		2.000	0.000	Numbers	16.19	34.81	0.00	0.00	34.81	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.08									"9,911.77"	0.00	0.00	"1,784.12"	0.00	0.00	0.00	0	0.00	"11,695.89"																																													
B2B	N			Tax Invoice	379955251755	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR AXLE SHAFT	NO	87089900		1.000	0.000	Numbers	"6,917.44"	"7,436.24"	0.00	0.00	"7,436.24"	18.00	0.00	0.00	"1,338.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,774.76"									"9,911.77"	0.00	0.00	"1,784.12"	0.00	0.00	0.00	0	0.00	"11,695.89"																																													
B2B	N			Tax Invoice	379955251755	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		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"									"9,911.77"	0.00	0.00	"1,784.12"	0.00	0.00	0.00	0	0.00	"11,695.89"																																													
B2B	N			Tax Invoice	379955251756	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		182.000	0.000	Others	18.00	"3,276.00"	0.00	0.00	"3,276.00"	18.00	0.00	0.00	589.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,865.68"									"8,256.11"	0.00	0.00	"1,486.10"	0.00	0.00	0.00	0	0.00	"9,742.21"																																													
B2B	N			Tax Invoice	379955251756	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,256.11"	0.00	0.00	"1,486.10"	0.00	0.00	0.00	0	0.00	"9,742.21"																																													
B2B	N			Tax Invoice	379955251756	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"8,256.11"	0.00	0.00	"1,486.10"	0.00	0.00	0.00	0	0.00	"9,742.21"																																													
B2B	N			Tax Invoice	379955251756	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ELECTRIC BATTERY SWITCH CUT OFF 12V	NO	87089900		1.000	0.000	Numbers	"4,046.61"	"4,350.11"	0.00	0.00	"4,350.11"	18.00	0.00	0.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,133.13"									"8,256.11"	0.00	0.00	"1,486.10"	0.00	0.00	0.00	0	0.00	"9,742.21"																																													
B2B	N			Tax Invoice	379955251757	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	LEAF 1	NO	73201020		1.000	0.000	Numbers	"2,716.08"	"2,716.08"	0.00	0.00	"2,716.08"	18.00	0.00	0.00	488.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,204.97"									"3,728.08"	0.00	0.00	671.05	0.00	0.00	0.00	0	0.00	"4,399.13"																																													
B2B	N			Tax Invoice	379955251757	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.200	0.000	Others	460.00	"1,012.00"	0.00	0.00	"1,012.00"	18.00	0.00	0.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,194.16"									"3,728.08"	0.00	0.00	671.05	0.00	0.00	0.00	0	0.00	"4,399.13"																																													
B2B	N			Tax Invoice	379955251758	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ACM ECU	NO	90230010		1.000	0.000	Numbers	"12,567.15"	"13,509.68"	0.00	0.00	"13,509.68"	18.00	0.00	0.00	"2,431.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,941.42"									"14,218.08"	0.00	0.00	"2,559.25"	0.00	0.00	0.00	0	0.00	"16,777.33"																																													
B2B	N			Tax Invoice	379955251758	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.540	0.000	Others	460.00	708.40	0.00	0.00	708.40	18.00	0.00	0.00	127.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	835.91									"14,218.08"	0.00	0.00	"2,559.25"	0.00	0.00	0.00	0	0.00	"16,777.33"																																													
B2B	N			Tax Invoice	379955251734	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	FRONT PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"11,459.61"	0.00	0.00	"2,062.73"	0.00	0.00	0.00	0	0.00	"13,522.34"																																													
B2B	N			Tax Invoice	379955251734	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"11,459.61"	0.00	0.00	"2,062.73"	0.00	0.00	0.00	0	0.00	"13,522.34"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	REAR CROSS MEMBER	NO	87081090		1.000	0.000	Numbers	"2,082.87"	"2,082.87"	0.00	0.00	"2,082.87"	18.00	0.00	0.00	374.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,457.79"									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BKT RR COMB LAMP LCB	NO	87089900		1.000	0.000	Numbers	414.37	414.37	0.00	0.00	414.37	18.00	0.00	0.00	74.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.96									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	89	BEARING  PINION TAIL	NO	85441190		2.000	0.000	Numbers	"4,098.40"	"4,098.40"	0.00	0.00	"4,098.40"	18.00	0.00	0.00	737.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,836.11"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	90	QUICK RELEASE VALVE	NO	87083000		3.000	0.000	Numbers	"3,691.47"	"3,691.47"	0.00	0.00	"3,691.47"	18.00	0.00	0.00	664.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,355.93"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	91	PINION DIFFERENTIAL  HCV	NO	87089900		3.000	0.000	Numbers	"2,326.47"	"2,326.47"	0.00	0.00	"2,326.47"	18.00	0.00	0.00	418.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.23"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	92	SET BEARING CONNECTING ROD STD	NO	84833000		1.000	0.000	Numbers	826.59	826.59	0.00	0.00	826.59	18.00	0.00	0.00	148.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	975.38									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	93	FILTER ASSEMBLY LIQUID  SPIN ON	NO	84212900		2.000	0.000	Numbers	"1,442.54"	"1,442.54"	0.00	0.00	"1,442.54"	18.00	0.00	0.00	259.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.20"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	94	REAR MATCHSET ASSEMBLY	NO	84822013		2.000	0.000	Numbers	"6,491.42"	"6,491.42"	0.00	0.00	"6,491.42"	18.00	0.00	0.00	"1,168.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,659.88"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	95	MATCH SET REAR 6000 ORBIT	NO	73181600		2.000	0.000	Numbers	"9,757.18"	"9,757.18"	0.00	0.00	"9,757.18"	18.00	0.00	0.00	"1,756.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,513.47"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	96	MIXER SEALING GASKET	NO	87089900		1.000	0.000	Numbers	486.47	486.47	0.00	0.00	486.47	18.00	0.00	0.00	87.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.03									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	97	6TH GCS	NO	87089900		1.000	0.000	Numbers	"3,187.84"	"3,187.84"	0.00	0.00	"3,187.84"	18.00	0.00	0.00	573.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,761.65"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500035	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	98	6TH GCS  OD GEAR 6 71 RATIO  ET70S6	NO	87089900		1.000	0.000	Numbers	"3,233.61"	"3,233.61"	0.00	0.00	"3,233.61"	18.00	0.00	0.00	582.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,815.66"									"2,86,297.59"	0.00	0.00	"51,533.58"	0.00	0.00	0.00	0	0.00	"3,37,831.17"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	1	CLUTCH DISC ASSY DIA330  4X2T 20 15	NO	87089300		1.000	0.000	Numbers	"3,144.89"	"3,144.89"	0.00	0.00	"3,144.89"	18.00	0.00	0.00	566.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,710.97"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	2	EV UNIT   VISCO CLUTCH	NO	87089900		1.000	0.000	Numbers	"7,388.68"	"7,388.68"	0.00	0.00	"7,388.68"	18.00	0.00	0.00	"1,329.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,718.64"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	3	DRAIN PLUG   FILLER PLUG	NO	87089900		5.000	0.000	Numbers	615.25	615.25	0.00	0.00	615.25	18.00	0.00	0.00	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.00									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	4	BOLT FR WHEEL HUB  HCV MAV	NO	73181500		1.000	0.000	Numbers	124.47	124.47	0.00	0.00	124.47	18.00	0.00	0.00	22.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.87									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	5	DP ASSY  5TH GMS6 71 RATIO  OD	NO	87089900		1.000	0.000	Numbers	"5,977.92"	"5,977.92"	0.00	0.00	"5,977.92"	18.00	0.00	0.00	"1,076.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,053.95"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	6	LINED SHOE ASSY 410 X 200	NO	87089900		1.000	0.000	Numbers	"6,166.61"	"6,166.61"	0.00	0.00	"6,166.61"	18.00	0.00	0.00	"1,109.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,276.60"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7	ROTOR	NO	87089900		2.000	0.000	Numbers	"24,290.44"	"24,290.44"	0.00	0.00	"24,290.44"	18.00	0.00	0.00	"4,372.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,662.72"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	8	FLYWHEEL	NO	87089900		2.000	0.000	Numbers	"20,597.90"	"20,597.90"	0.00	0.00	"20,597.90"	18.00	0.00	0.00	"3,707.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,305.52"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	9	SUPPLEMENTARY OVERHAUL	NO	84099120		1.000	0.000	Numbers	"5,667.19"	"5,667.19"	0.00	0.00	"5,667.19"	18.00	0.00	0.00	"1,020.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,687.28"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	10	12 ROLLING DIAPHRAGM	NO	87089900		1.000	0.000	Numbers	"4,003.39"	"4,003.39"	0.00	0.00	"4,003.39"	18.00	0.00	0.00	720.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,724.00"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	11	MUDGUARD MTG ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,273.42"	"1,273.42"	0.00	0.00	"1,273.42"	18.00	0.00	0.00	229.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.64"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	12	BATTERY COVER ASSY	NO	87081090		1.000	0.000	Numbers	"1,817.12"	"1,817.12"	0.00	0.00	"1,817.12"	18.00	0.00	0.00	327.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,144.20"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	13	TURBOCHARGER	NO	84148030		1.000	0.000	Numbers	"25,558.39"	"25,558.39"	0.00	0.00	"25,558.39"	18.00	0.00	0.00	"4,600.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,158.90"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	14	CYLINDER HEAD GASKET	NO	84841090		2.000	0.000	Numbers	"14,974.30"	"14,974.30"	0.00	0.00	"14,974.30"	18.00	0.00	0.00	"2,695.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,669.67"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	15	DOOR ASSY RH  1 8M	NO	87089900		1.000	0.000	Numbers	"8,870.99"	"8,870.99"	0.00	0.00	"8,870.99"	18.00	0.00	0.00	"1,596.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,467.77"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	16	MAIN LEAF	NO	73201011		1.000	0.000	Numbers	"2,227.72"	"2,227.72"	0.00	0.00	"2,227.72"	18.00	0.00	0.00	400.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,628.71"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	3799542500036	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	7292426500								23AABCE9378F5ZG	VE COMMERCIAL VEHICLES LTD	VE COMMERCIAL VEHICLES LTD	SPARE PARTS 101 P IND  AREA SEC 1		SPARE PARTS 101 P IND  AREA SEC 1	454775	Madhya Pradesh	17	HUB  FRONT	NO	87089900		1.000	0.000	Numbers	"7,883.78"	"7,883.78"	0.00	0.00	"7,883.78"	18.00	0.00	0.00	"1,419.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,302.86"									"2,76,747.06"	0.00	0.00	"49,814.46"	0.00	0.00	0.00	0	0.00	"3,26,561.52"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B	N			Tax Invoice	379955251669	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"13,985.56"	0.00	0.00	"2,498.84"	0.00	0.00	0.00	0	0.00	"16,484.40"																																													
B2B				Tax Invoice	3799042501549	3799	30/09/2025	29ABOFM2768C1ZX	THE PARTNER	THE PARTNER	Karnataka	CLASS 1 PWD CONTRACTOR SUNRISE HOUSE NAR		M K INFRASTRUCTURES	574202	Karnataka	9845581899	mkconstrctions@gmail.com							29ABOFM2768C1ZX	THE PARTNER	THE PARTNER	CLASS 1 PWD CONTRACTOR SUNRISE HOUSE NAR		M K INFRASTRUCTURES	574202	Karnataka	1	SIDE MARKAR LAMP	NO	87089900		1.000	0.000	Numbers	456.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									597.46	53.77	53.77	0.00	0.00	0.00	0.00	0	0.00	705.00																																													
B2B				Tax Invoice	3799122503395	3799	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	1	RETAINER CLIP	NO	87082900		1.000	0.000	Numbers	120.34	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	3799	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	2	REXINE AND SUPPORT COVER ASSY	NO	87081090		1.000	0.000	Numbers	628.81	628.81	0.00	0.00	628.81	18.00	56.59	56.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.99									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	3799	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	25.42	25.42	0.00	0.00	25.42	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	3799	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B				Tax Invoice	3799122503395	3799	30/09/2025	29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	Karnataka	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	9902639455	raithaseva2010@rediffmail.com							29AABFR4218C1ZI	SARASWATHI NAYAK	SARASWATHI NAYAK	KANYANA HEBRI KARKALA  PARTNER  RATHA SE		PARTNER  RATHA SEVA GRAMODYOGA	576112	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"1,694.57"	152.51	152.51	0.00	0.00	0.00	0.00	0	0.00	"1,999.59"																																													
B2B	N			Tax Invoice	379955251759	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251760	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT GASKET  E474 O H ENGINE COMPLETE	NO	87089900		1.000	0.000	Numbers	"5,905.46"	"6,348.36"	0.00	0.00	"6,348.36"	18.00	0.00	0.00	"1,142.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,491.06"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COVER ASSY KIT  E474	NO	87089900		1.000	0.000	Numbers	"8,949.81"	"9,621.05"	0.00	0.00	"9,621.05"	18.00	0.00	0.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,352.84"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	TIMING CHAIN  GUIDE   TENSIONER RAIL KIT	NO	87089900		1.000	0.000	Numbers	"7,033.98"	"7,561.53"	0.00	0.00	"7,561.53"	18.00	0.00	0.00	"1,361.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,922.61"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PISTON ASSM	NO	87089900		4.000	0.000	Numbers	"3,255.42"	"13,998.31"	0.00	0.00	"13,998.31"	18.00	0.00	0.00	"2,519.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,518.01"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	84099930		4.000	0.000	Numbers	143.09	615.29	0.00	0.00	615.29	18.00	0.00	0.00	110.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.04									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOLLOW DOWEL A18X12	NO	87089900		5.000	0.000	Numbers	20.72	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	26.55	114.17	0.00	0.00	114.17	18.00	0.00	0.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.72									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OIL MODULE O RING	NO	87089900		2.000	0.000	Numbers	196.83	423.18	0.00	0.00	423.18	18.00	0.00	0.00	76.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	499.35									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	GASKET OIL STRAINER	NO	85443000		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FRONT END	NO	87089900		1.000	0.000	Numbers	124.96	134.33	0.00	0.00	134.33	18.00	0.00	0.00	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	158.51									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST WASHER	NO	73182200		2.000	0.000	Numbers	103.59	222.72	0.00	0.00	222.72	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.81									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	51.80	890.96	0.00	0.00	890.96	18.00	0.00	0.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.33"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	INLET VALVE	NO	84099199		8.000	0.000	Numbers	139.85	"1,202.71"	0.00	0.00	"1,202.71"	18.00	0.00	0.00	216.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,419.20"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B				Tax Invoice	3799122503362	3799	29/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE COMPANY	TATA AIG GENERAL INSURANCE COMPANY	Karnataka	H K P  ROAD BANGALORE NORTH  MILLER ROA		MILLER ROAD BANGALORE	560051	Karnataka	8066272829									SURYA CHAITHANYA GLOBAL ACADAMY	SURYA CHAITHANYA GLOBAL ACADAMY	UDUPL KUTHYAR UDUPI   KUTHYAR		KUTHYAR	574116	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"20,761.44"	"1,868.53"	"1,868.53"	0.00	0.00	0.00	0.00	0	0.00	"24,498.50"																																													
B2B				Tax Invoice	3799122503362	3799	29/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE COMPANY	TATA AIG GENERAL INSURANCE COMPANY	Karnataka	H K P  ROAD BANGALORE NORTH  MILLER ROA		MILLER ROAD BANGALORE	560051	Karnataka	8066272829									SURYA CHAITHANYA GLOBAL ACADAMY	SURYA CHAITHANYA GLOBAL ACADAMY	UDUPL KUTHYAR UDUPI   KUTHYAR		KUTHYAR	574116	Karnataka	2	FRONT W S RUBBER BEADING	NO	87082900		1.000	0.000	Numbers	"3,413.56"	"3,413.56"	0.00	0.00	"3,413.56"	18.00	307.22	307.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,028.00"									"20,761.44"	"1,868.53"	"1,868.53"	0.00	0.00	0.00	0.00	0	0.00	"24,498.50"																																													
B2B				Tax Invoice	3799122503362	3799	29/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE COMPANY	TATA AIG GENERAL INSURANCE COMPANY	Karnataka	H K P  ROAD BANGALORE NORTH  MILLER ROA		MILLER ROAD BANGALORE	560051	Karnataka	8066272829									SURYA CHAITHANYA GLOBAL ACADAMY	SURYA CHAITHANYA GLOBAL ACADAMY	UDUPL KUTHYAR UDUPI   KUTHYAR		KUTHYAR	574116	Karnataka	3	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"15,622.88"	"15,622.88"	0.00	0.00	"15,622.88"	18.00	"1,406.06"	"1,406.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,435.00"									"20,761.44"	"1,868.53"	"1,868.53"	0.00	0.00	0.00	0.00	0	0.00	"24,498.50"																																													
B2B				Tax Invoice	3799122503363	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		50.000	0.000	Others	15.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"2,272.03"	204.48	204.48	0.00	0.00	0.00	0.00	0	0.00	"2,680.99"																																													
B2B				Tax Invoice	3799122503363	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	2	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									"2,272.03"	204.48	204.48	0.00	0.00	0.00	0.00	0	0.00	"2,680.99"																																													
B2B				Tax Invoice	3799122503363	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	3	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"									"2,272.03"	204.48	204.48	0.00	0.00	0.00	0.00	0	0.00	"2,680.99"																																													
B2B				Tax Invoice	3799122503363	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	4	MINI FUSE 15A  BLADE TYPE	NO	85441190		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									"2,272.03"	204.48	204.48	0.00	0.00	0.00	0.00	0	0.00	"2,680.99"																																													
B2B				Tax Invoice	3799122503363	3799	29/09/2025	29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	Karnataka	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	9480842135	transportation@coastalfarms.co.in							29AAKCC6040M1Z9	COASTAL FARMS AND FEEDS PRIVATE LIM	COASTAL FARMS AND FEEDS PRIVATE LIM	DOOR NO 3 45 10B COASTAL FARMS MANGALURU		NEAR NAVADURGA BUS GARAGE KANNUR	575007	Karnataka	5	WIRE 5 MM	NO	87089900		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.00									"2,272.03"	204.48	204.48	0.00	0.00	0.00	0.00	0	0.00	"2,680.99"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	1	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	173.52	0.00	"3,296.82"	18.00	296.71	296.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,890.24"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	2	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,495.76"	"2,495.76"	124.79	0.00	"2,370.97"	18.00	213.39	213.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,797.75"									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	3	MAXI FUSE  J CASE  40A	NO	85441190		1.000	0.000	Numbers	97.46	97.46	4.87	0.00	92.59	18.00	8.33	8.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.25									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	4	MINI FUSE  BLADE TYPE  5A	NO	85441190		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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	5	MINI FUSE  BLADE TYPE  10A	NO	85441190		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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	6	MINI FUSE 15A  BLADE TYPE	NO	85441190		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									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	55.08	55.08	2.75	0.00	52.33	18.00	4.71	4.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	61.75									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.06	32.18	0.00	611.88	18.00	55.07	55.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.02									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	9	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.03	0.00	0.00	4.03	18.00	0.36	0.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.75									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	10	TAG	NO	87089900		28.000	0.000	Numbers	8.47	237.16	11.86	0.00	225.30	18.00	20.28	20.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	265.86									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	11	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	2.54	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	12	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	21.19	84.76	4.24	0.00	80.52	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.02									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	13	NUT FL  M10X1 25	NO	73181600		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	14	PLAIN WASHER 10	NO	73182200		7.000	0.000	Numbers	8.47	59.29	2.96	0.00	56.33	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.47									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	15	BOLT FLANGE  10X35	NO	73181500		3.000	0.000	Numbers	67.80	203.40	10.17	0.00	193.23	18.00	17.39	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.01									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	16	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	3.47	0.00	66.02	18.00	5.94	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.90									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	17	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	18	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	16.10	0.00	0.00	16.10	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.00									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	19	GASKET DIA 18	NO	87089900		2.000	0.000	Numbers	22.88	45.76	2.29	0.00	43.47	18.00	3.91	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	20	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.95	67.80	3.39	0.00	64.41	18.00	5.80	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.01									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503377	3799	29/09/2025	29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	Karnataka	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	7022131754	balachandra@gmail.com							29AFXPT8800K1ZE	KARNATAKA MOTOR CO	KARNATAKA MOTOR CO	3 T 110 2 BEHIND CHITRAPUR BUS STOP BALI		BAIKAMPADY	575019	Karnataka	21	GASKET  10	NO	74152100		6.000	0.000	Numbers	8.47	50.82	2.48	0.00	48.34	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.04									"40,312.72"	"3,626.37"	"3,626.37"	0.00	0.00	0.00	0.00	0	0.00	"47,565.46"																																													
B2B				Tax Invoice	3799122503384	3799	29/09/2025	29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	Karnataka	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9980311301								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	FLANGE NUT M 6	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									"7,787.92"	699.06	699.06	0.00	0.00	0.00	0.00	0	0.00	"9,186.04"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	108	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	0.00	0.00	33.90	18.00	3.05	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	40.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	109	BOLT FLANGE  10X1 25X30   8	NO	73181500		7.000	0.000	Numbers	21.19	148.33	0.00	0.00	148.33	18.00	13.35	13.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.03									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	110	CONSOLE MT GSL WITH PNEUMATIC BRAKE	NO	87089900		1.000	0.000	Numbers	"1,972.03"	"1,972.03"	0.00	0.00	"1,972.03"	18.00	177.48	177.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,326.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	111	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	112	FRONT PANEL BIW REINFORCEMENT BRACKET AS	NO	87081090		2.000	0.000	Numbers	511.02	"1,022.04"	0.00	0.00	"1,022.04"	18.00	91.98	91.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,206.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	113	FUSE HOLDER	NO	87089900		1.000	0.000	Numbers	979.66	979.66	0.00	0.00	979.66	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	114	MUDGUARD LH	NO	87089900		1.000	0.000	Numbers	"2,288.98"	"2,288.98"	0.00	0.00	"2,288.98"	18.00	206.01	206.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,701.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	115	ENGINE COVER ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"2,250.00"	"2,250.00"	0.00	0.00	"2,250.00"	18.00	202.50	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,655.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	116	BRAKE HOSE ELBOW  ONE END	NO	87089900		2.000	0.000	Numbers	"1,050.00"	"2,100.00"	0.00	0.00	"2,100.00"	18.00	189.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	117	BRACKET TOP SHOCK ABSORB  F	NO	87081090		1.000	0.000	Numbers	"1,015.25"	"1,015.25"	0.00	0.00	"1,015.25"	18.00	91.37	91.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,197.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	118	MUDGUARD SUPPORT BKT UPPER NGT	NO	87089900		2.000	0.000	Numbers	253.39	506.78	0.00	0.00	506.78	18.00	45.61	45.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	119	SELECT CABLE	NO	87082900		1.000	0.000	Numbers	"4,561.86"	"4,561.86"	0.00	0.00	"4,561.86"	18.00	410.57	410.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	120	POST ASSY  REAR MTG	NO	87089900		1.000	0.000	Numbers	"6,964.41"	"6,964.41"	0.00	0.00	"6,964.41"	18.00	626.80	626.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,218.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	121	FRONT CROSS MEMBER ASSY	NO	87089900		1.000	0.000	Numbers	"9,874.58"	"9,874.58"	0.00	0.00	"9,874.58"	18.00	888.71	888.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,652.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	122	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,237.29"	"4,237.29"	316.49	0.00	"3,920.80"	18.00	352.87	352.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,626.54"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	123	PASSENGER SIDE KNEE COVER RHD ASSY	NO	87089900		1.000	0.000	Numbers	"1,339.83"	"1,339.83"	0.00	0.00	"1,339.83"	18.00	120.58	120.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,580.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	124	GARNISH HANDLE ASSY	NO	87081090		1.000	0.000	Numbers	253.39	253.39	0.00	0.00	253.39	18.00	22.81	22.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	125	SPLIT PIN  2X20	NO	73182400		2.000	0.000	Numbers	4.24	8.48	0.00	0.00	8.48	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	126	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	127	EICHER MILE MAX STEERING OIL	NO	27101990		4.000	0.000	Numbers	322.03	"1,288.16"	0.00	0.00	"1,288.16"	18.00	115.93	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,520.02"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	128	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	114.85	459.40	0.00	0.00	459.40	18.00	41.35	41.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.10									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	129	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	130	AMBIENT TEMPERATURE SENSOR	NO	87089900		1.000	0.000	Numbers	269.49	269.49	0.00	0.00	269.49	18.00	24.25	24.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	317.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	131	HOSE VENT LINE RADIATOR	NO	87089900		1.000	0.000	Numbers	"1,370.34"	"1,370.34"	0.00	0.00	"1,370.34"	18.00	123.33	123.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	132	ASSY DAT PIPE	NO	87089900		1.000	0.000	Numbers	"1,991.53"	"1,991.53"	0.00	0.00	"1,991.53"	18.00	179.24	179.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,350.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	133	HOSE CLAMP	NO	82057000		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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	134	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM COOLANT	NO	38200000		1.000	0.000	Numbers	203.95	219.25	0.00	0.00	219.25	18.00	0.00	0.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	258.72									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.950	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"									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251726	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"8,394.78"	0.00	0.00	"1,511.05"	0.00	0.00	0.00	0	0.00	"9,905.83"																																													
B2B	N			Tax Invoice	379955251726	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"8,394.78"	0.00	0.00	"1,511.05"	0.00	0.00	0.00	0	0.00	"9,905.83"																																													
B2B	N			Tax Invoice	379955251726	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,547.41"	"8,113.46"	0.00	0.00	"8,113.46"	18.00	0.00	0.00	"1,460.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.88"									"8,394.78"	0.00	0.00	"1,511.05"	0.00	0.00	0.00	0	0.00	"9,905.83"																																													
B2B	N			Tax Invoice	379955251727	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET  OIL 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"									"2,424.19"	0.00	0.00	436.35	0.00	0.00	0.00	0	0.00	"2,860.54"																																													
B2B	N			Tax Invoice	379955251727	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.250	0.000	Others	460.00	"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"									"2,424.19"	0.00	0.00	436.35	0.00	0.00	0.00	0	0.00	"2,860.54"																																													
B2B	N			Tax Invoice	379955251728	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251728	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251729	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	BOLT M8X1 25X25	NO	73181500		4.000	0.000	Numbers	6.47	27.82	0.00	0.00	27.82	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.83									"2,870.84"	0.00	0.00	516.75	0.00	0.00	0.00	0	0.00	"3,387.59"																																													
B2B	N			Tax Invoice	379955251729	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"2,870.84"	0.00	0.00	516.75	0.00	0.00	0.00	0	0.00	"3,387.59"																																													
B2B	N			Tax Invoice	379955251729	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUBBER CUSHION	NO	87088000		2.000	0.000	Numbers	641.63	"1,379.50"	0.00	0.00	"1,379.50"	18.00	0.00	0.00	248.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,627.81"									"2,870.84"	0.00	0.00	516.75	0.00	0.00	0.00	0	0.00	"3,387.59"																																													
B2B	N			Tax Invoice	379955251729	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Others	460.00	"1,380.00"	0.00	0.00	"1,380.00"	18.00	0.00	0.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,628.40"									"2,870.84"	0.00	0.00	516.75	0.00	0.00	0.00	0	0.00	"3,387.59"																																													
B2B	N			Tax Invoice	379955251730	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.750	0.000	Others	460.00	345.00	0.00	0.00	345.00	18.00	0.00	0.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									345.85	0.00	0.00	62.25	0.00	0.00	0.00	0	0.00	408.10																																													
B2B	N			Tax Invoice	379955251730	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	GSL CABLE ROUTING KIT	NO	73182990		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									345.85	0.00	0.00	62.25	0.00	0.00	0.00	0	0.00	408.10																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	CONNECTOR	NO	87081090		1.000	0.000	Numbers	937.29	937.29	0.00	0.00	937.29	18.00	84.36	84.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,106.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	BRACKETCONNECTOR	NO	87089900		1.000	0.000	Numbers	54.24	54.24	0.00	0.00	54.24	18.00	4.88	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	64.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	GEAR SHIFT KNOB	NO	87089900		1.000	0.000	Numbers	187.29	187.29	0.00	0.00	187.29	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	ASSY CASE UPPERET40S6	NO	84099990		1.000	0.000	Numbers	"1,370.34"	"1,370.34"	0.00	0.00	"1,370.34"	18.00	123.33	123.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	ASSY BRACKET ROCKER COVER REAR	NO	87081090		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	9.84	9.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	IC OUTLET HOSE	NO	40169990		1.000	0.000	Numbers	"2,538.14"	"2,538.14"	0.00	0.00	"2,538.14"	18.00	228.43	228.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,995.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	ROCKER COVER ASSY	NO	87081090		1.000	0.000	Numbers	"5,546.61"	"5,546.61"	0.00	0.00	"5,546.61"	18.00	499.19	499.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,544.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	ENGINE HARNESS E474 BS VI  TRUCK	NO	85443000		1.000	0.000	Numbers	"13,449.15"	"13,449.15"	0.00	0.00	"13,449.15"	18.00	"1,210.42"	"1,210.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,869.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	PANEL SHIELD LH	NO	87089900		1.000	0.000	Numbers	378.81	378.81	0.00	0.00	378.81	18.00	34.09	34.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	446.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	RADIATOR MTG BKT FRONT RH	NO	87089900		2.000	0.000	Numbers	378.81	757.64	0.00	0.00	757.64	18.00	68.19	68.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	894.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	RADIATOR SUPPORT	NO	87081090		1.000	0.000	Numbers	359.32	359.32	0.00	0.00	359.32	18.00	32.34	32.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	SHOCK ABSORBER	NO	87088000		1.000	0.000	Numbers	"3,190.68"	"3,190.68"	0.00	0.00	"3,190.68"	18.00	287.16	287.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,765.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	FUPD BAR ASSY	NO	87089900		1.000	0.000	Numbers	"9,558.47"	"9,558.47"	0.00	0.00	"9,558.47"	18.00	860.26	860.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,278.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	BADGING ASSY PRO 2110	NO	87089900		1.000	0.000	Numbers	488.14	488.14	0.00	0.00	488.14	18.00	43.93	43.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	576.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	RUBBER ASSY SIDE	NO	87089900		2.000	0.000	Numbers	116.95	233.90	0.00	0.00	233.90	18.00	21.05	21.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	276.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	HOOK ANCHOR LH	NO	87089900		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	HOOK ANCHOR RH	NO	87089900		1.000	0.000	Numbers	389.83	389.83	0.00	0.00	389.83	18.00	35.08	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	459.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	ROOT HORN 12V HIGH TONE	NO	85123010		1.000	0.000	Numbers	"1,843.22"	"1,843.22"	0.00	0.00	"1,843.22"	18.00	165.89	165.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,175.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	BUMPER MTG BRACKET RH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	BUMPER MTG BRACKET LH 2110	NO	85369090		1.000	0.000	Numbers	673.73	673.73	0.00	0.00	673.73	18.00	60.64	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	795.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	CROSS MBR FRONT FLOOR	NO	87081090		1.000	0.000	Numbers	"3,593.22"	"3,593.22"	0.00	0.00	"3,593.22"	18.00	323.39	323.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,240.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	TORSION BAR 2M DAY	NO	87089900		1.000	0.000	Numbers	"3,339.83"	"3,339.83"	0.00	0.00	"3,339.83"	18.00	300.58	300.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,940.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	BRACKET FR  MTG RH	NO	87089900		1.000	0.000	Numbers	"2,405.93"	"2,405.93"	0.00	0.00	"2,405.93"	18.00	216.53	216.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	CAB MTG  BKT LH   MODULAR FRAME MCV	NO	87089900		1.000	0.000	Numbers	"2,612.71"	"2,612.71"	0.00	0.00	"2,612.71"	18.00	235.14	235.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,082.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	LEVER  ANCHOR	NO	87081090		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	WASHER	NO	73182200		14.000	0.000	Numbers	42.37	593.18	0.00	0.00	593.18	18.00	53.39	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	699.96									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251724	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.300	0.000	Others	460.00	"7,038.00"	985.32	0.00	"6,052.68"	18.00	0.00	0.00	"1,089.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,142.16"									"6,052.68"	0.00	0.00	"1,089.48"	0.00	0.00	0.00	0	0.00	"7,142.16"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	GASKET RADIATOR PIPE	NO	40169990		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									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	104.24	112.06	0.00	0.00	112.06	18.00	0.00	0.00	20.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.23									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,622.85"	"2,819.57"	0.00	0.00	"2,819.57"	18.00	0.00	0.00	507.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,327.09"									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B	N			Tax Invoice	379955251725	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MAIN DRIVE BELT  6PK	NO	40103590		1.000	0.000	Numbers	799.61	859.58	0.00	0.00	859.58	18.00	0.00	0.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.30"									"7,096.67"	0.00	0.00	"1,277.40"	0.00	0.00	0.00	0	0.00	"8,374.07"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	54	ANTENNA GLASS MOUNT	NO	85182200		1.000	0.000	Numbers	932.20	932.20	0.00	0.00	932.20	18.00	83.90	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	55	UNIT PUMP ASSY	NO	84133010		1.000	0.000	Numbers	"7,449.15"	"7,449.15"	0.00	0.00	"7,449.15"	18.00	670.42	670.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,789.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	56	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"2,027.12"	"2,027.12"	0.00	0.00	"2,027.12"	18.00	182.44	182.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,392.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	57	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"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	58	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	0.00	0.00	69.49	18.00	6.25	6.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	59	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	220.34	220.34	0.00	0.00	220.34	18.00	19.83	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	260.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	60	SHIM SUSPENSION	NO	87089900		8.000	0.000	Numbers	19.53	156.24	0.00	0.00	156.24	18.00	14.06	14.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.36									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	61	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		3.000	0.000	Numbers	127.12	381.36	0.00	0.00	381.36	18.00	34.32	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	62	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	0.00	0.00	42.38	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	50.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	63	SPLIT PIN  3X30	NO	73182400		4.000	0.000	Numbers	25.42	101.68	0.00	0.00	101.68	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.98									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	64	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	65	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.087	0.000	Others	575.00	"1,200.03"	0.00	0.00	"1,200.03"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.03"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	66	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.609	0.000	Others	575.00	"1,500.18"	0.00	0.00	"1,500.18"	18.00	135.02	135.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.22"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	67	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		41.740	0.000	Others	575.00	"24,000.50"	0.00	0.00	"24,000.50"	18.00	"2,160.05"	"2,160.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.60"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	68	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		12.174	0.000	Others	575.00	"7,000.05"	0.00	0.00	"7,000.05"	18.00	630.00	630.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,260.05"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	69	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.566	0.000	Others	575.00	"7,800.45"	0.00	0.00	"7,800.45"	18.00	702.04	702.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,204.53"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	70	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.914	0.000	Others	575.00	"8,000.55"	0.00	0.00	"8,000.55"	18.00	720.05	720.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.65"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	71	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		41.740	0.000	Others	575.00	"24,000.50"	0.00	0.00	"24,000.50"	18.00	"2,160.05"	"2,160.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,320.60"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	72	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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	73	EICHER PREMIUM PLUS GREASE	NO	27101990		1.000	0.000	Numbers	"1,04,491.53"	"1,04,491.53"	"1,03,864.58"	0.00	626.95	18.00	56.43	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.81									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	74	CAP DUST KING PIN  FRONT AXLE  MCV	NO	87089900		1.000	0.000	Numbers	120.34	120.34	0.00	0.00	120.34	18.00	10.83	10.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	75	NUT  16  6T	NO	73181600		4.000	0.000	Numbers	21.19	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	76	PLAIN WASHER 10	NO	73182200		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	77	SHIM FRONT HUB BEARING T 0 15  1070 AB	NO	87089900		3.000	0.000	Numbers	27.12	81.36	0.00	0.00	81.36	18.00	7.32	7.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	78	CUSHION RUBBER	NO	40169990		2.000	0.000	Numbers	326.27	652.54	0.00	0.00	652.54	18.00	58.73	58.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	770.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	79	IB002498 BOLT FLANGE  10X1 5X20  10T	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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	80	CLUTCH PIPE REAR ASSY	NO	39173100		1.000	0.000	Numbers	"1,563.56"	"1,563.56"	0.00	0.00	"1,563.56"	18.00	140.72	140.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,845.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251753	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		80.000	0.000	Others	22.00	"1,760.00"	0.00	0.00	"1,760.00"	18.00	0.00	0.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.80"									"11,787.86"	0.00	0.00	"2,121.81"	0.00	0.00	0.00	0	0.00	"13,909.67"																																													
B2B	N			Tax Invoice	379955251753	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"11,787.86"	0.00	0.00	"2,121.81"	0.00	0.00	0.00	0	0.00	"13,909.67"																																													
B2B	N			Tax Invoice	379955251753	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	460.00	"1,932.00"	0.00	0.00	"1,932.00"	18.00	0.00	0.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,279.76"									"11,787.86"	0.00	0.00	"2,121.81"	0.00	0.00	0.00	0	0.00	"13,909.67"																																													
B2B	N			Tax Invoice	379955251708	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.800	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									"1,920.54"	0.00	0.00	341.98	0.00	0.00	0.00	0	0.00	"2,262.52"																																													
B2B	N			Tax Invoice	379955251708	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SERVICE VAN   BRANDED	YES	998714		42.000	0.000	Others	22.00	924.00	0.00	0.00	924.00	18.00	0.00	0.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.32"									"1,920.54"	0.00	0.00	341.98	0.00	0.00	0.00	0	0.00	"2,262.52"																																													
B2B	N			Tax Invoice	379955251708	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"1,920.54"	0.00	0.00	341.98	0.00	0.00	0.00	0	0.00	"2,262.52"																																													
B2B	N			Tax Invoice	379955251708	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	247.97	247.97	0.00	0.00	247.97	18.00	0.00	0.00	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.60									"1,920.54"	0.00	0.00	341.98	0.00	0.00	0.00	0	0.00	"2,262.52"																																													
B2B	N			Tax Invoice	379955251708	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"1,920.54"	0.00	0.00	341.98	0.00	0.00	0.00	0	0.00	"2,262.52"																																													
B2B	N			Tax Invoice	379955251709	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379955251709	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379955251709	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379955251710	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251710	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251711	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									230.00	0.00	0.00	41.40	0.00	0.00	0.00	0	0.00	271.40																																													
B2B	N			Tax Invoice	379955251712	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	3799042501523	3799	27/09/2025	29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	Karnataka	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	9448926289								29ABMPH5720P1Z2	ASHFIYA CEMENT CENTRE	ASHFIYA CEMENT CENTRE	FLAT NO 301  AROMA RESIDENCY     92062 S		S O HAMEED	574151	Karnataka	1	WHEEL DISK SILVER 1095	NO	87087000		1.000	0.000	Numbers	"4,697.31"	"6,148.30"	0.00	0.00	"6,148.30"	18.00	553.35	553.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,255.00"									"6,148.30"	553.35	553.35	0.00	0.00	0.00	0.00	0	0.00	"7,255.00"																																													
B2B				Tax Invoice	3799042501525	3799	27/09/2025	29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	Karnataka	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	9277138629								29CJRPR3929P1ZX	SRI KATEEL ENTERPRISESS	SRI KATEEL ENTERPRISESS	BULIDING NO FLAT NO 2 118 18 KURNAD BANT		BANTVAL	574153	Karnataka	1	ASSY SUPPLY FILTER TO ENGINE	NO	39173100		1.000	0.000	Numbers	640.98	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									838.98	75.51	75.51	0.00	0.00	0.00	0.00	0	0.00	990.00																																													
B2B				Tax Invoice	3799042501526	3799	27/09/2025	32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	Kerala	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	9072276600	cceclt@gmail.com							32AAIFS8346K1ZT	THE MANAGING PARTNER	THE MANAGING PARTNER	NALLURNAD  PO  MANANTHAVADY   THONICHAL		THONICHAL	670645	Kerala	1	A PILLAR ASSY LH	NO	87089900		1.000	0.000	Numbers	"4,694.07"	"6,144.07"	0.00	0.00	"6,144.07"	18.00	0.00	0.00	"1,105.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,250.00"									"6,144.07"	0.00	0.00	"1,105.93"	0.00	0.00	0.00	0	0.00	"7,250.00"																																													
B2B	N			Tax Invoice	379955251722	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		84.000	0.000	Others	18.00	"1,512.00"	0.00	0.00	"1,512.00"	18.00	0.00	0.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,784.16"									"2,479.97"	0.00	0.00	446.39	0.00	0.00	0.00	0	0.00	"2,926.36"																																													
B2B	N			Tax Invoice	379955251722	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,479.97"	0.00	0.00	446.39	0.00	0.00	0.00	0	0.00	"2,926.36"																																													
B2B	N			Tax Invoice	379955251722	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IA211399 BALL JOINT	NO	87082900		1.000	0.000	Numbers	247.97	247.97	0.00	0.00	247.97	18.00	0.00	0.00	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	292.60									"2,479.97"	0.00	0.00	446.39	0.00	0.00	0.00	0	0.00	"2,926.36"																																													
B2B	N			Tax Invoice	379955251722	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	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									"2,479.97"	0.00	0.00	446.39	0.00	0.00	0.00	0	0.00	"2,926.36"																																													
B2B	N			Tax Invoice	379955251723	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		8.000	0.000	Numbers	8.48	67.80	0.00	0.00	67.80	18.00	0.00	0.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"1,786.45"	0.00	0.00	317.84	0.00	0.00	0.00	0	0.00	"2,104.29"																																													
B2B	N			Tax Invoice	379955251723	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,786.45"	0.00	0.00	317.84	0.00	0.00	0.00	0	0.00	"2,104.29"																																													
B2B	N			Tax Invoice	379955251723	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  325X140	NO	68138100		0.500	0.000	Numbers	"1,569.92"	784.96	0.00	0.00	784.96	18.00	0.00	0.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.25									"1,786.45"	0.00	0.00	317.84	0.00	0.00	0.00	0	0.00	"2,104.29"																																													
B2B	N			Tax Invoice	379955251723	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"1,786.45"	0.00	0.00	317.84	0.00	0.00	0.00	0	0.00	"2,104.29"																																													
B2B	N			Tax Invoice	379955251723	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"1,786.45"	0.00	0.00	317.84	0.00	0.00	0.00	0	0.00	"2,104.29"																																													
B2B	N			Tax Invoice	379955251765	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.119	0.000	Others	460.00	974.74	0.00	0.00	974.74	18.00	0.00	0.00	175.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.19"									974.74	0.00	0.00	175.45	0.00	0.00	0.00	0	0.00	"1,150.19"																																													
B2B	N			Tax Invoice	379955251766	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.150	0.000	Others	460.00	69.00	0.00	0.00	69.00	18.00	0.00	0.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42									"11,730.24"	0.00	0.00	"2,111.44"	0.00	0.00	0.00	0	0.00	"13,841.68"																																													
B2B	N			Tax Invoice	379955251766	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOOR LATCH KIT RH  LCV MCV	NO	83012000		1.000	0.000	Numbers	281.64	302.77	0.00	0.00	302.77	18.00	0.00	0.00	54.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.27									"11,730.24"	0.00	0.00	"2,111.44"	0.00	0.00	0.00	0	0.00	"13,841.68"																																													
B2B	N			Tax Invoice	379955251766	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  18  GST	NO	40111010		1.000	0.000	Numbers	"6,237.29"	"6,237.29"	0.00	0.00	"6,237.29"	18.00	0.00	0.00	"1,122.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,360.00"									"11,730.24"	0.00	0.00	"2,111.44"	0.00	0.00	0.00	0	0.00	"13,841.68"																																													
B2B	N			Tax Invoice	379955251766	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		10.833	0.000	Others	460.00	"4,983.18"	0.00	0.00	"4,983.18"	18.00	0.00	0.00	896.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,880.15"									"11,730.24"	0.00	0.00	"2,111.44"	0.00	0.00	0.00	0	0.00	"13,841.68"																																													
B2B	N			Tax Invoice	379955251766	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"11,730.24"	0.00	0.00	"2,111.44"	0.00	0.00	0.00	0	0.00	"13,841.68"																																													
B2B	N			Tax Invoice	379955251767	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.173	0.000	Others	460.00	999.58	0.00	0.00	999.58	18.00	0.00	0.00	179.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,179.50"									999.58	0.00	0.00	179.92	0.00	0.00	0.00	0	0.00	"1,179.50"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	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									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.520	0.000	Others	575.00	299.00	0.00	0.00	299.00	18.00	26.91	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503338	3799	27/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	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									"5,177.30"	464.10	464.10	0.00	0.00	0.00	0.00	0	0.00	"6,105.50"																																													
B2B				Tax Invoice	3799122503338	3799	27/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	LIFT AIRSPRING	NO	87089900		1.000	0.000	Numbers	"4,573.73"	"4,573.73"	0.00	0.00	"4,573.73"	18.00	411.64	411.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,397.01"									"5,177.30"	464.10	464.10	0.00	0.00	0.00	0.00	0	0.00	"6,105.50"																																													
B2B				Tax Invoice	3799122503338	3799	27/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"5,177.30"	464.10	464.10	0.00	0.00	0.00	0.00	0	0.00	"6,105.50"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	1	GASKET THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	46.61	46.61	1.40	0.00	45.21	18.00	4.07	4.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.35									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B	N			Tax Invoice	379955251752	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		76.800	0.000	Others	460.00	"35,328.00"	0.00	0.00	"35,328.00"	18.00	0.00	0.00	"6,359.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,687.04"									"35,328.00"	0.00	0.00	"6,359.04"	0.00	0.00	0.00	0	0.00	"41,687.04"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	2	CLUTCH DISC ASSY	NO	87089900		1.000	0.000	Numbers	"5,425.42"	"5,425.42"	0.00	0.00	"5,425.42"	18.00	488.29	488.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,402.00"									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	3	CLUTCH COVER ASSY 330	NO	87089300		1.000	0.000	Numbers	"7,651.69"	"7,651.69"	0.00	0.00	"7,651.69"	18.00	688.65	688.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,028.99"									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	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									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	5	CUSHION RUBBER  15 16	NO	40169990		2.000	0.000	Numbers	258.47	516.96	0.00	0.00	516.96	18.00	46.53	46.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	610.02									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	6	FLANGE NUT	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799122503383	3799	29/09/2025	29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	Karnataka	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	9900511785	ismailmohamedshareef@gmail.com							29AZUPM0610K1ZZ	ISMAIL MOHAMMED SHAREEF	ISMAIL MOHAMMED SHAREEF	RUCHITH COLONY  KUNDODI  TENKAYEDAPADAVU		S O ABDUL REHMAN K  1 75 3	574144	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"19,555.44"	"1,758.13"	"1,758.13"	0.00	0.00	0.00	0.00	0	0.00	"23,071.70"																																													
B2B				Tax Invoice	3799042501531	3799	27/09/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	1	REAR VIEW MIRROR CLASS IV	NO	70091010		1.000	0.000	Numbers	958.24	"1,254.24"	0.00	0.00	"1,254.24"	18.00	112.88	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.00"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3799042501531	3799	27/09/2025	29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	Karnataka	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	9611651445	prathik.shetty37@gmail.com							29FDGPS1783C1Z8	DEEPA SHETTY M S J M FOODS	DEEPA SHETTY M S J M FOODS	ELINJE POST MANGALORE ELINJE MANGALORE		4 102 PATTE CROSS ROAD	574141	Karnataka	2	REAR VIEW MIRROR LH	NO	70091010		1.000	0.000	Numbers	721.92	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"									"2,199.16"	197.92	197.92	0.00	0.00	0.00	0.00	0	0.00	"2,595.00"																																													
B2B				Tax Invoice	3799042501533	3799	27/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521								29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	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	3799122503335	3799	27/09/2025	29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	Karnataka	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	9900555547	basthikaragencies@yahoo.com							29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	1	UJ KIT  LFL	NO	87089900		1.000	0.000	Numbers	995.76	995.76	0.00	0.00	995.76	18.00	89.62	89.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.00"									"16,512.30"	"1,484.25"	"1,484.25"	0.00	0.00	0.00	0.00	0	0.00	"19,480.80"																																													
B2B				Tax Invoice	3799122503335	3799	27/09/2025	29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	Karnataka	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	9900555547	basthikaragencies@yahoo.com							29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	2	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"13,843.22"	"13,843.22"	0.00	0.00	"13,843.22"	18.00	"1,245.89"	"1,245.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,335.00"									"16,512.30"	"1,484.25"	"1,484.25"	0.00	0.00	0.00	0.00	0	0.00	"19,480.80"																																													
B2B				Tax Invoice	3799122503335	3799	27/09/2025	29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	Karnataka	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	9900555547	basthikaragencies@yahoo.com							29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	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									"16,512.30"	"1,484.25"	"1,484.25"	0.00	0.00	0.00	0.00	0	0.00	"19,480.80"																																													
B2B				Tax Invoice	3799122503335	3799	27/09/2025	29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	Karnataka	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	9900555547	basthikaragencies@yahoo.com							29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	4	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									"16,512.30"	"1,484.25"	"1,484.25"	0.00	0.00	0.00	0.00	0	0.00	"19,480.80"																																													
B2B				Tax Invoice	3799122503335	3799	27/09/2025	29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	Karnataka	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	9900555547	basthikaragencies@yahoo.com							29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	5	SUBLET	YES	998714		0.800	0.000	Others	525.00	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									"16,512.30"	"1,484.25"	"1,484.25"	0.00	0.00	0.00	0.00	0	0.00	"19,480.80"																																													
B2B				Tax Invoice	3799122503335	3799	27/09/2025	29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	Karnataka	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	9900555547	basthikaragencies@yahoo.com							29AABFB6791Q2ZM	THE PARTNER E	THE PARTNER E	BEJAI MANGALORE ANGALORE  503006 M S BAS		M S BASTHIKAR AGENCIES	576225	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"16,512.30"	"1,484.25"	"1,484.25"	0.00	0.00	0.00	0.00	0	0.00	"19,480.80"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	SOMAYAJI ELITE KULSHEKAR PADAVU II MANG		D NO 13 2 52 2ND FLOOR  BLOCK B	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	2	CAP OIL FILLER	NO	87089900		1.000	0.000	Numbers	116.95	116.95	0.00	0.00	116.95	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.01									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	3	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	4	TAG	NO	87089900		5.000	0.000	Numbers	8.47	42.35	0.00	0.00	42.35	18.00	3.81	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.97									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	5	MAXI FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	0.00	0.00	"2,372.88"	18.00	213.56	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	6	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	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									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	9	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									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	10	HIGH PRESSURE PIPE ASSY 2	NO	87089900		1.000	0.000	Numbers	"1,616.95"	"1,616.95"	0.00	0.00	"1,616.95"	18.00	145.53	145.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,908.01"									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	575.00	178.25	0.00	0.00	178.25	18.00	16.04	16.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.33									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503337	3799	27/09/2025	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	9900554521	anupamafeeds@gmail.com							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	13	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									"6,582.30"	592.43	592.43	0.00	0.00	0.00	0.00	0	0.00	"7,767.16"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	1	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	343.22	343.22	0.00	0.00	343.22	18.00	30.89	30.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	405.00									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	2	FILLER INSERT	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	3	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		11.000	0.000	Litres	227.12	"2,498.32"	0.00	0.00	"2,498.32"	18.00	224.85	224.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,948.02"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	4	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	5	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	0.00	0.00	135.52	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.92									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	6	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.96	0.00	0.00	116.96	18.00	10.53	10.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	138.02									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	7	SHIM KING PIN T0 15MM THK	NO	87089900		4.000	0.000	Numbers	7.63	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	8	SHIM KING PIN 0 20MM THK	NO	87089900		4.000	0.000	Numbers	7.63	30.52	0.00	0.00	30.52	18.00	2.75	2.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	36.02									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	587.71	587.71	0.00	0.00	587.71	18.00	0.00	0.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	693.50									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,155.29"	"1,155.29"	0.00	0.00	"1,155.29"	18.00	0.00	0.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,363.24"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	OIL SEAL HUB FRONT WHEEL  MCV	NO	84879000		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									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SEAL HUB REAR INNER WHEEL	NO	40169330		2.000	0.000	Numbers	173.10	346.19	0.00	0.00	346.19	18.00	0.00	0.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	408.50									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		8.000	0.000	Numbers	296.61	"2,372.88"	0.00	0.00	"2,372.88"	18.00	0.00	0.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,800.00"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	0.00	0.00	"3,710.99"	18.00	0.00	0.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.750	0.000	Others	400.00	"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"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.80"	"2,08,983.60"	"2,07,834.19"	0.00	"1,149.41"	18.00	0.00	0.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,356.30"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	20.13	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  360X140	NO	68138100		2.000	0.000	Numbers	"1,847.67"	"3,695.34"	0.00	0.00	"3,695.34"	18.00	0.00	0.00	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,360.50"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		32.000	0.000	Numbers	8.47	271.19	0.00	0.00	271.19	18.00	0.00	0.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.00									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 50MM THK	NO	87089900		3.000	0.000	Numbers	21.74	65.21	0.00	0.00	65.21	18.00	0.00	0.00	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.95									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 20MM THK	NO	87089900		3.000	0.000	Numbers	14.49	43.47	0.00	0.00	43.47	18.00	0.00	0.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER PIN FRONT AXLE	NO	87089900		2.000	0.000	Numbers	140.89	281.78	0.00	0.00	281.78	18.00	0.00	0.00	50.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	332.50									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251691	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251691	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251692	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251692	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 24 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251693	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251693	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROOTS MAKE BATTERY CUT OFF KIT 12 V	NO	85361090		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251694	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251694	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251695	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251695	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251696	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		102.000	0.000	Others	22.00	"2,244.00"	0.00	0.00	"2,244.00"	18.00	0.00	0.00	403.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.92"									"7,088.38"	0.00	0.00	"1,275.91"	0.00	0.00	0.00	0	0.00	"8,364.29"																																													
B2B	N			Tax Invoice	379955251696	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"7,088.38"	0.00	0.00	"1,275.91"	0.00	0.00	0.00	0	0.00	"8,364.29"																																													
B2B	N			Tax Invoice	379955251696	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"3,920.36"	"4,214.38"	0.00	0.00	"4,214.38"	18.00	0.00	0.00	758.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,972.97"									"7,088.38"	0.00	0.00	"1,275.91"	0.00	0.00	0.00	0	0.00	"8,364.29"																																													
B2B	N			Tax Invoice	379955251696	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.500	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									"7,088.38"	0.00	0.00	"1,275.91"	0.00	0.00	0.00	0	0.00	"8,364.29"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 AIR SPRING ROLLING LOBE	NO	87089900		1.000	0.000	Numbers	"7,547.41"	"8,113.46"	0.00	0.00	"8,113.46"	18.00	0.00	0.00	"1,460.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,573.88"									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ANTI DUST SEAL	NO	40169330		4.000	0.000	Numbers	126.25	542.88	0.00	0.00	542.88	18.00	0.00	0.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.60									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALANCER BRACKET ASSEMBLY	NO	87089900		2.000	0.000	Numbers	"7,738.41"	"16,637.58"	0.00	0.00	"16,637.58"	18.00	0.00	0.00	"2,994.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,632.34"									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	ASSY PIVOT PIN   PLATE	NO	40091100		2.000	0.000	Numbers	"2,774.36"	"5,964.88"	0.00	0.00	"5,964.88"	18.00	0.00	0.00	"1,073.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,038.56"									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SLIPPER PAD	NO	87089900		4.000	0.000	Numbers	"1,217.22"	"5,234.05"	0.00	0.00	"5,234.05"	18.00	0.00	0.00	942.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,176.18"									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	BOLT M10X1 25X25	NO	73181500		8.000	0.000	Numbers	12.95	111.37	0.00	0.00	111.37	18.00	0.00	0.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.42									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE  12X1 25X30   8	NO	73181500		8.000	0.000	Numbers	25.90	222.74	0.00	0.00	222.74	18.00	0.00	0.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.83									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NIPPLE GREASE	NO	87089900		6.000	0.000	Numbers	65.39	421.77	0.00	0.00	421.77	18.00	0.00	0.00	75.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.69									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003224 NIPPLE GREASE  FRONT AXLE	NO	87089900		2.000	0.000	Numbers	53.09	114.14	0.00	0.00	114.14	18.00	0.00	0.00	20.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	134.69									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		2.000	0.000	Numbers	17.48	37.58	0.00	0.00	37.58	18.00	0.00	0.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.34									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.430	0.000	Others	460.00	197.80	0.00	0.00	197.80	18.00	0.00	0.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	233.40									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.810	0.000	Others	460.00	"1,292.60"	0.00	0.00	"1,292.60"	18.00	0.00	0.00	232.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,525.27"									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	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									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251706	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.460	0.000	Others	460.00	"1,591.60"	0.00	0.00	"1,591.60"	18.00	0.00	0.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,878.09"									"40,942.45"	0.00	0.00	"7,369.64"	0.00	0.00	0.00	0	0.00	"48,312.09"																																													
B2B	N			Tax Invoice	379955251707	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.230	0.000	Others	460.00	"1,945.80"	583.74	0.00	"1,362.06"	18.00	0.00	0.00	245.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,607.23"									"30,515.09"	0.00	0.00	"5,492.72"	0.00	0.00	0.00	0	0.00	"36,007.81"																																													
B2B	N			Tax Invoice	379955251707	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC ASSY   E494 BSVI	NO	87089900		1.000	0.000	Numbers	"41,647.18"	"41,647.18"	"12,494.15"	0.00	"29,153.03"	18.00	0.00	0.00	"5,247.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,400.58"									"30,515.09"	0.00	0.00	"5,492.72"	0.00	0.00	0.00	0	0.00	"36,007.81"																																													
B2B				Tax Invoice	3799042501506	3799	25/09/2025	29AGTPV3248E1ZR	CHETAN V S O VENKATESH K P	CHETAN V S O VENKATESH K P	Karnataka	T K LAYOUT SARASWATHIPURAM H O MYSORE  N		NO 65  4TH STAGE  1ST CROSS	570009	Karnataka	9845240296	chetantransports@gmail.com							29AGTPV3248E1ZR	CHETAN V S O VENKATESH K P	CHETAN V S O VENKATESH K P	T K LAYOUT SARASWATHIPURAM H O MYSORE  N		NO 65  4TH STAGE  1ST CROSS	570009	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	3799122503310	3799	26/09/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.340	0.000	Others	575.00	"1,345.50"	0.00	0.00	"1,345.50"	18.00	121.10	121.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,587.70"									"8,139.32"	730.68	730.68	0.00	0.00	0.00	0.00	0	0.00	"9,600.68"																																													
B2B				Tax Invoice	3799122503310	3799	26/09/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"8,139.32"	730.68	730.68	0.00	0.00	0.00	0.00	0	0.00	"9,600.68"																																													
B2B				Tax Invoice	3799122503310	3799	26/09/2025	29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	Karnataka	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	8050915555	fizadevelopers@gmail.com							29AABCF0978Q1ZW	FIZA DEVELOPERS AND	FIZA DEVELOPERS AND	MUSEUM ROAD BANGALORE NORTH  BRIGADE RO		BRIGADE ROAD	560025	Karnataka	3	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"6,765.25"	"6,765.25"	0.00	0.00	"6,765.25"	18.00	608.87	608.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,982.99"									"8,139.32"	730.68	730.68	0.00	0.00	0.00	0.00	0	0.00	"9,600.68"																																													
B2B				Tax Invoice	3799122503311	3799	26/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE COMPANY	TATA AIG GENERAL INSURANCE COMPANY	Karnataka	H K P  ROAD BANGALORE NORTH  MILLER ROA		MILLER ROAD BANGALORE	560051	Karnataka	8066272829									SURYA CHAITHANYA GLOBAL ACADAMY	SURYA CHAITHANYA GLOBAL ACADAMY	UDUPL KUTHYAR UDUPI   KUTHYAR		KUTHYAR	574116	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,491.95"	"3,374.28"	"3,374.28"	0.00	0.00	0.00	0.00	0	0.00	"44,240.51"																																													
B2B				Tax Invoice	3799122503311	3799	26/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE COMPANY	TATA AIG GENERAL INSURANCE COMPANY	Karnataka	H K P  ROAD BANGALORE NORTH  MILLER ROA		MILLER ROAD BANGALORE	560051	Karnataka	8066272829									SURYA CHAITHANYA GLOBAL ACADAMY	SURYA CHAITHANYA GLOBAL ACADAMY	UDUPL KUTHYAR UDUPI   KUTHYAR		KUTHYAR	574116	Karnataka	2	FRONT WINDSHIELD	NO	70072190		1.000	0.000	Numbers	"31,148.31"	"31,148.31"	0.00	0.00	"31,148.31"	18.00	"2,803.35"	"2,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,755.01"									"37,491.95"	"3,374.28"	"3,374.28"	0.00	0.00	0.00	0.00	0	0.00	"44,240.51"																																													
B2B				Tax Invoice	3799122503311	3799	26/09/2025	29AABCT3518Q1ZS	TATA AIG GENERAL INSURANCE COMPANY	TATA AIG GENERAL INSURANCE COMPANY	Karnataka	H K P  ROAD BANGALORE NORTH  MILLER ROA		MILLER ROAD BANGALORE	560051	Karnataka	8066272829									SURYA CHAITHANYA GLOBAL ACADAMY	SURYA CHAITHANYA GLOBAL ACADAMY	UDUPL KUTHYAR UDUPI   KUTHYAR		KUTHYAR	574116	Karnataka	3	BEADING FRONT WINDSHIELD	NO	40169990		1.000	0.000	Numbers	"4,618.64"	"4,618.64"	0.00	0.00	"4,618.64"	18.00	415.68	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,450.00"									"37,491.95"	"3,374.28"	"3,374.28"	0.00	0.00	0.00	0.00	0	0.00	"44,240.51"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	SPLIT PIN  3X30	NO	73182400		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT M8X1 25X25	NO	73181500		3.000	0.000	Numbers	8.05	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NYLON KIT DAI  6 WITHOUT TUBER	NO	87089900		1.000	0.000	Numbers	218.18	218.18	0.00	0.00	218.18	18.00	0.00	0.00	39.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	257.45									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	0.000	Others	400.00	520.00	0.00	0.00	520.00	18.00	0.00	0.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	613.60									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		7.200	0.000	Numbers	"1,04,491.80"	"7,52,340.96"	"7,48,161.29"	0.00	"4,179.67"	18.00	0.00	0.00	752.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,932.01"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.530	0.000	Others	460.00	"2,543.80"	"2,541.26"	0.00	2.54	18.00	0.00	0.00	0.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.00									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B				Tax Invoice	3799042501496	3799	24/09/2025	36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	Telangana	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	9900906647	kcmsupply@gmail.com							36AAJCK9919Q1ZH	KCM INSTA SERVICES PVT LTD	KCM INSTA SERVICES PVT LTD	COMPLEX NIZAMABAD RD RANGAREDD DOOLAPALL		3RD FLOOR FLAT NO 301 DSR	500100	Telangana	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	0.00	0.00	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	0.00	0.00	199.84	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	M14X1 5X40 BOLT FLANGE	NO	73181500		1.000	0.000	Numbers	152.97	152.97	0.00	0.00	152.97	18.00	0.00	0.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.50									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  20	NO	74152100		2.000	0.000	Numbers	52.33	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR OIL SEAL	NO	84842000		1.000	0.000	Numbers	"1,284.11"	"1,284.11"	0.00	0.00	"1,284.11"	18.00	0.00	0.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,515.25"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	"1,030.51"	"1,030.51"	0.00	0.00	"1,030.51"	18.00	0.00	0.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.00"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	458.90	458.90	0.00	0.00	458.90	18.00	0.00	0.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	132.84	531.35	0.00	0.00	531.35	18.00	0.00	0.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	626.99									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	OD PIN	NO	73181500		1.000	0.000	Numbers	209.32	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		1.000	0.000	Numbers	8.05	8.05	0.00	0.00	8.05	18.00	0.00	0.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.50									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.250	0.000	Numbers	275.42	"1,445.96"	0.00	0.00	"1,445.96"	18.00	0.00	0.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.23"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID366092  NUT MAINSHAFT	NO	73181600		1.000	0.000	Numbers	261.65	261.65	0.00	0.00	261.65	18.00	0.00	0.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	308.75									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BEARING BALL	NO	84821011		1.000	0.000	Numbers	454.87	454.87	0.00	0.00	454.87	18.00	0.00	0.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.75									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	27	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	64.41	64.41	0.00	0.00	64.41	18.00	0.00	0.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.00									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT SELF LOCKING 12	NO	73181600		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	73182200		1.000	0.000	Numbers	40.25	40.25	0.00	0.00	40.25	18.00	0.00	0.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.50									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.310	0.000	Others	400.00	124.00	0.00	0.00	124.00	18.00	0.00	0.00	22.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.32									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.500	0.000	Others	400.00	"2,600.00"	0.00	0.00	"2,600.00"	18.00	0.00	0.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,068.00"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	37	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,283.31"	"1,283.31"	0.00	0.00	"1,283.31"	18.00	0.00	0.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,514.31"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	38	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	92.38	184.75	0.00	0.00	184.75	18.00	0.00	0.00	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.01									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	39	RIVET	NO	87089900		17.000	0.000	Numbers	8.47	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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	40	4 TH GEAR COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"4,029.45"	"4,029.45"	0.00	0.00	"4,029.45"	18.00	0.00	0.00	725.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,754.75"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	41	GEAR ASSY  4TH  MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"3,402.29"	"3,402.29"	0.00	0.00	"3,402.29"	18.00	0.00	0.00	612.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,014.70"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	42	ASSY   DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"5,481.02"	"5,481.02"	0.00	0.00	"5,481.02"	18.00	0.00	0.00	986.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,467.60"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	43	2ND GEAR MAINSHAFT	NO	87089900		1.000	0.000	Numbers	"4,170.34"	"4,170.34"	0.00	0.00	"4,170.34"	18.00	0.00	0.00	750.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,921.00"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	44	COUNTER SHAFT	NO	87089900		1.000	0.000	Numbers	"16,034.87"	"16,034.87"	0.00	0.00	"16,034.87"	18.00	0.00	0.00	"2,886.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,921.15"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	45	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"3,097.97"	"6,195.93"	0.00	0.00	"6,195.93"	18.00	0.00	0.00	"1,115.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,311.20"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	46	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"2,022.38"	"4,044.75"	0.00	0.00	"4,044.75"	18.00	0.00	0.00	728.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,772.81"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE  8X1 25X12   7T	NO	73181500		1.000	0.000	Numbers	16.10	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									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER SPRING 14	NO	73181500		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,089.19"	"2,089.19"	0.00	0.00	"2,089.19"	18.00	0.00	0.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,465.24"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	28.18	28.18	0.00	0.00	28.18	18.00	0.00	0.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.25									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,039.19"	"3,039.19"	0.00	0.00	"3,039.19"	18.00	0.00	0.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,586.24"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BRG  KING PIN  FRONT AXLE	NO	84825021		1.000	0.000	Numbers	470.97	470.97	0.00	0.00	470.97	18.00	0.00	0.00	84.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	555.74									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	14.49	28.98	0.00	0.00	28.98	18.00	0.00	0.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.20									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SHIM KING PIN 0 30MM THK	NO	87089900		2.000	0.000	Numbers	37.04	74.07	0.00	0.00	74.07	18.00	0.00	0.00	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		5.000	0.000	Numbers	21.74	108.69	0.00	0.00	108.69	18.00	0.00	0.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	128.25									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X40	NO	87089900		4.000	0.000	Numbers	25.76	103.05	0.00	0.00	103.05	18.00	0.00	0.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	121.60									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PIN SPLIT 4X35	NO	73182400		2.000	0.000	Numbers	64.41	128.81	0.00	0.00	128.81	18.00	0.00	0.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.00									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	31	HOSE CLAMP	NO	87089900		1.000	0.000	Numbers	229.45	229.45	0.00	0.00	229.45	18.00	0.00	0.00	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.75									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	32	CLAMP HOSE INTERCOOLER OUT	NO	87089900		1.000	0.000	Numbers	237.50	237.50	0.00	0.00	237.50	18.00	0.00	0.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	280.25									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	33	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	400.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	35	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"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251683	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	36	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"									"29,851.52"	0.00	0.00	"5,354.69"	0.00	0.00	0.00	0	0.00	"35,206.21"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	12.95	13.92	0.00	0.00	13.92	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.43									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE SCREW	NO	73181500		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	BOLT FLANGE M6X1X12	NO	73181500		2.000	0.000	Numbers	3.24	6.97	0.00	0.00	6.97	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.22									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	3.24	13.93	0.00	0.00	13.93	18.00	0.00	0.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.44									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	GASKET 12	NO	87081090		2.000	0.000	Numbers	38.20	82.13	0.00	0.00	82.13	18.00	0.00	0.00	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.91									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	87089900		1.000	0.000	Numbers	53.09	57.07	0.00	0.00	57.07	18.00	0.00	0.00	10.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.34									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 RINGFLANGE PLATE	NO	87089900		1.000	0.000	Numbers	280.35	301.38	0.00	0.00	301.38	18.00	0.00	0.00	54.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	355.63									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	GASKET  10	NO	74152100		6.000	0.000	Numbers	6.47	41.73	0.00	0.00	41.73	18.00	0.00	0.00	7.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.24									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET  FUEL FILTER	NO	84849000		6.000	0.000	Numbers	12.95	83.53	0.00	0.00	83.53	18.00	0.00	0.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.57									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  WASHER	NO	87089900		1.000	0.000	Numbers	20.72	22.27	0.00	0.00	22.27	18.00	0.00	0.00	4.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	26.28									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB002498 BOLT FLANGE  10X1 5X20  10T	NO	73181500		2.000	0.000	Numbers	58.27	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET FLAP DIA 60	NO	87089900		1.000	0.000	Numbers	17.48	18.79	0.00	0.00	18.79	18.00	0.00	0.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.17									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  8	NO	73181600		10.000	0.000	Numbers	3.24	34.83	0.00	0.00	34.83	18.00	0.00	0.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	41.10									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLAMP  15 15	NO	87089900		1.000	0.000	Numbers	116.54	125.28	0.00	0.00	125.28	18.00	0.00	0.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.83									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	HOSE CLIP  DIA 21   MCV	NO	73182910		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									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		4.000	0.000	Numbers	22.66	97.44	0.00	0.00	97.44	18.00	0.00	0.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	114.98									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	242.23	484.46	0.00	0.00	484.46	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.66									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251703	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		11.500	0.000	Others	460.00	"5,290.00"	0.00	0.00	"5,290.00"	18.00	0.00	0.00	952.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,242.20"									"11,020.31"	0.00	0.00	"1,983.66"	0.00	0.00	0.00	0	0.00	"13,003.97"																																													
B2B	N			Tax Invoice	379955251704	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									"6,752.30"	0.00	0.00	"1,215.41"	0.00	0.00	0.00	0	0.00	"7,967.71"																																													
B2B	N			Tax Invoice	379955251704	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"6,752.30"	0.00	0.00	"1,215.41"	0.00	0.00	0.00	0	0.00	"7,967.71"																																													
B2B	N			Tax Invoice	379955251704	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,168.65"	"5,556.30"	0.00	0.00	"5,556.30"	18.00	0.00	0.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.43"									"6,752.30"	0.00	0.00	"1,215.41"	0.00	0.00	0.00	0	0.00	"7,967.71"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	2	BOLT FLANGE  6X1X25   4T	NO	73181500		2.000	0.000	Numbers	29.66	59.32	2.97	0.00	56.35	18.00	5.07	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.470	0.000	Others	575.00	"1,420.25"	0.00	0.00	"1,420.25"	18.00	127.82	127.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,675.89"									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	4	VEHICLE SPEED SENSOR BSII	NO	90261020		1.000	0.000	Numbers	508.47	508.47	25.42	0.00	483.05	18.00	43.47	43.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.99									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	5	INSULATION TAPE	NO	87089900		2.000	0.000	Numbers	12.71	25.42	1.27	0.00	24.15	18.00	2.17	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.49									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	6	FRONT CHASSIS HARNESS MD	NO	85443000		1.000	0.000	Numbers	"10,033.90"	"10,033.90"	501.70	0.00	"9,532.20"	18.00	857.90	857.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,248.00"									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	7	TAG	NO	87089900		20.000	0.000	Numbers	8.47	169.40	8.47	0.00	160.93	18.00	14.48	14.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	189.89									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	8	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	29.66	148.30	7.42	0.00	140.88	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.24									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	9	PIGTAIL HARNESS	NO	85441190		1.000	0.000	Numbers	"2,372.88"	"2,372.88"	118.64	0.00	"2,254.24"	18.00	202.88	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,660.00"									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	10	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	11	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.880	0.000	Others	575.00	506.00	0.00	0.00	506.00	18.00	45.54	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	13	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"									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.330	0.000	Others	575.00	189.75	0.00	0.00	189.75	18.00	17.08	17.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.91									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	15	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									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503253	3799	24/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	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									131.81	10.10	10.10	0.00	0.00	0.00	0.00	0	0.00	152.01																																													
B2B				Tax Invoice	3799122503253	3799	24/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	1.43	0.00	27.14	5.00	0.68	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									131.81	10.10	10.10	0.00	0.00	0.00	0.00	0	0.00	152.01																																													
B2B				Tax Invoice	3799122503253	3799	24/09/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	NUT FL  M8X1 25	NO	73181600		2.000	0.000	Numbers	4.24	8.06	0.00	0.00	8.06	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.52									131.81	10.10	10.10	0.00	0.00	0.00	0.00	0	0.00	152.01																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	1	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	0.00	0.00	327.97	18.00	29.52	29.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	387.01									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	2	QUALITY SENSOR PROTECTION COVER	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	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"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.700	0.000	Others	575.00	402.50	80.50	0.00	322.00	18.00	28.98	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	5	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	572.03	572.03	0.00	0.00	572.03	18.00	51.48	51.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	674.99									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	6	EICHER MILE MAX STEERING OIL	NO	27101990		2.000	0.000	Numbers	322.03	644.08	0.00	0.00	644.08	18.00	57.97	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	760.02									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	7	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	8	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	663.56	663.56	0.00	0.00	663.56	18.00	59.72	59.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	783.00									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	10	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	0.00	0.00	"1,207.63"	18.00	108.69	108.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.01"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	11	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	12	GASKET EGR PIPE	NO	84841090		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	13	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	14	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	15	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	16	GASKET  14	NO	74152100		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799162500481	3799	24/09/2025	29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	Karnataka	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	9008022754	kabeer@gmail.com							29HRFPK9068H1Z2	AHAMED KABEER	AHAMED KABEER	KUPPEPADU MANGALORE KUPPEPADAVU MANGALOR		ISMAIL KALLADI HOUSE KILLENJAR	574144	Karnataka	17	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,105.40"	"1,355.78"	"1,355.78"	0.00	0.00	0.00	0.00	0	0.00	"17,816.96"																																													
B2B				Tax Invoice	3799122503297	3799	26/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,377.72"	122.14	122.14	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3799122503297	3799	26/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	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									"1,377.72"	122.14	122.14	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3799122503297	3799	26/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	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									"1,377.72"	122.14	122.14	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3799122503297	3799	26/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	ID304013  SPRING PIN ASSY	NO	73209020		1.000	0.000	Numbers	55.08	55.08	0.00	0.00	55.08	18.00	4.96	4.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.00									"1,377.72"	122.14	122.14	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3799122503297	3799	26/09/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,377.72"	122.14	122.14	0.00	0.00	0.00	0.00	0	0.00	"1,622.00"																																													
B2B				Tax Invoice	3799042501516	3799	26/09/2025	29AADFW0634M1ZU	MS WALNUT FURNITURE	MS WALNUT FURNITURE	Karnataka	JEPPINAMOGARU NEARE YENAPOYA S JEPPINAMO		DOOR NO 2 104 23TO 2 104 42	575007	Karnataka	7760005666	walnut@gmail.com							29AADFW0634M1ZU	MS WALNUT FURNITURE	MS WALNUT FURNITURE	JEPPINAMOGARU NEARE YENAPOYA S JEPPINAMO		DOOR NO 2 104 23TO 2 104 42	575007	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503316	3799	26/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	2	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									456.11	41.05	41.05	0.00	0.00	0.00	0.00	0	0.00	538.21																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.820	0.000	Others	400.00	728.00	0.00	0.00	728.00	18.00	0.00	0.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	859.04									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	400.00	280.00	0.00	0.00	280.00	18.00	0.00	0.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.40									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	400.00	"3,800.00"	0.00	0.00	"3,800.00"	18.00	0.00	0.00	684.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.00"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SUBLET	YES	998714		1.630	0.000	Others	400.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	GASKET  FLANGE PLATE SEAL	NO	48239030		1.000	0.000	Numbers	112.71	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SMALL	NO	32141000		1.000	0.000	Numbers	48.31	48.31	0.00	0.00	48.31	18.00	0.00	0.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 HOSE	NO	40091100		1.000	0.000	Numbers	450.85	450.85	0.00	0.00	450.85	18.00	0.00	0.00	81.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.00									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FUEL HOSE L 250	NO	40091100		1.000	0.000	Numbers	76.48	76.48	0.00	0.00	76.48	18.00	0.00	0.00	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.25									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BRAKE LINING  410X180	NO	68138100		0.500	0.000	Numbers	"2,250.20"	"1,125.10"	0.00	0.00	"1,125.10"	18.00	0.00	0.00	202.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,327.62"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	EICHER PREMIUM 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									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SEAL HUB REAR INNER WHEEL	NO	40169330		1.000	0.000	Numbers	173.09	173.09	0.00	0.00	173.09	18.00	0.00	0.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 SEAL HUB REAR OUTER  HCV	NO	40169330		1.000	0.000	Numbers	193.22	193.22	0.00	0.00	193.22	18.00	0.00	0.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	228.00									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		3.000	0.000	Numbers	96.61	289.83	0.00	0.00	289.83	18.00	0.00	0.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	342.00									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WIPER BLADE ASSY  HCV	NO	85124000		3.000	0.000	Numbers	406.57	"1,219.70"	0.00	0.00	"1,219.70"	18.00	0.00	0.00	219.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,439.25"									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,469.28"	"1,469.28"	0.00	0.00	"1,469.28"	18.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,469.28"	"1,469.28"	0.00	0.00	"1,469.28"	18.00	0.00	0.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,733.75"									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	IB001206 WASHER SPRING M10	NO	87082900		8.000	0.000	Numbers	3.22	25.76	0.00	0.00	25.76	18.00	0.00	0.00	4.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.40									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.300	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									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.400	0.000	Others	400.00	560.00	0.00	0.00	560.00	18.00	0.00	0.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.80									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.400	0.000	Others	400.00	160.00	0.00	0.00	160.00	18.00	0.00	0.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	188.80									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251700	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.100	0.000	Others	400.00	40.00	0.00	0.00	40.00	18.00	0.00	0.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.20									"5,875.95"	0.00	0.00	"1,042.82"	0.00	0.00	0.00	0	0.00	"6,918.77"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	87089100		1.000	0.000	Numbers	"2,511.87"	"2,511.87"	0.00	0.00	"2,511.87"	18.00	0.00	0.00	452.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,964.01"									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251701	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"3,794.96"	0.00	0.00	683.10	0.00	0.00	0.00	0	0.00	"4,478.06"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		25.300	0.000	Others	460.00	"11,638.00"	0.00	0.00	"11,638.00"	18.00	0.00	0.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,732.84"									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	E494 BSVI CYLINDER HEAD GASKET TWO HOLE	NO	84841090		1.000	0.000	Numbers	"2,068.63"	"2,223.78"	0.00	0.00	"2,223.78"	18.00	0.00	0.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,624.06"									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	STEM SEAL KIT E494	NO	84842000		1.000	0.000	Numbers	660.41	709.94	0.00	0.00	709.94	18.00	0.00	0.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	837.73									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	O RING  INJECTOR	NO	85381090		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	WASHER WASHER	NO	40169320		4.000	0.000	Numbers	152.15	654.25	0.00	0.00	654.25	18.00	0.00	0.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	772.02									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	O RING  SIDE CONNECTOR	NO	85381090		4.000	0.000	Numbers	93.88	403.68	0.00	0.00	403.68	18.00	0.00	0.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	476.34									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	359.34	386.29	0.00	0.00	386.29	18.00	0.00	0.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.82									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 INLET MANIFOLD	NO	48239030		1.000	0.000	Numbers	123.02	132.25	0.00	0.00	132.25	18.00	0.00	0.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.06									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  EXHAUST MANIFOLD	NO	87089900		1.000	0.000	Numbers	453.22	487.21	0.00	0.00	487.21	18.00	0.00	0.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	574.91									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 THERMOSTAT HOUSING	NO	48239030		1.000	0.000	Numbers	35.61	38.28	0.00	0.00	38.28	18.00	0.00	0.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.17									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY OIL COOLER	NO	84099911		1.000	0.000	Numbers	"12,411.76"	"13,342.64"	0.00	0.00	"13,342.64"	18.00	0.00	0.00	"2,401.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,744.32"									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	123.02	264.49	0.00	0.00	264.49	18.00	0.00	0.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.10									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	GASKET HOUSING OIL COOLER CUM FILTER	NO	84841090		1.000	0.000	Numbers	427.32	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	BOLT FLANGE 8X80	NO	73181500		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 12	NO	87081090		10.000	0.000	Numbers	38.20	410.65	0.00	0.00	410.65	18.00	0.00	0.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.57									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	16	BOLT M8X1 25X20	NO	73181500		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"1,680.15"	"1,806.16"	0.00	0.00	"1,806.16"	18.00	0.00	0.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,131.27"									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	450.63	484.43	0.00	0.00	484.43	18.00	0.00	0.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	571.63									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M6X1X12	NO	73181500		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		2.000	0.000	Numbers	201.57	403.14	0.00	0.00	403.14	18.00	0.00	0.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.71									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B	N			Tax Invoice	379955251705	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		8.040	0.000	Others	460.00	"3,698.40"	0.00	0.00	"3,698.40"	18.00	0.00	0.00	665.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,364.11"									"40,134.68"	0.00	0.00	"7,224.27"	0.00	0.00	0.00	0	0.00	"47,358.95"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	29	GASKET EXHAUST MANIFOLD	NO	84841090		6.000	0.000	Numbers	105.93	635.58	19.07	0.00	616.51	18.00	55.49	55.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	727.49									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	30	GASKET INTAKE MANIFOLD	NO	48239030		1.000	0.000	Numbers	283.90	283.90	8.52	0.00	275.38	18.00	24.78	24.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	324.94									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	31	GASKET THERMOSTAT COVER	NO	48239030		1.000	0.000	Numbers	55.08	55.08	1.65	0.00	53.43	18.00	4.81	4.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	63.05									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	32	ROCKER COVER SEAL	NO	40169340		1.000	0.000	Numbers	423.73	423.73	12.71	0.00	411.02	18.00	36.99	36.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	485.00									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	33	GASKET TC OIL DRAIN	NO	48239030		1.000	0.000	Numbers	59.32	59.32	1.78	0.00	57.54	18.00	5.18	5.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	67.90									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	34	O RING  SLEEVE	NO	40169320		6.000	0.000	Numbers	122.88	737.28	22.12	0.00	715.16	18.00	64.36	64.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.88									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	35	ASSEMBLY PIPECOOLANT OUT	NO	87089900		1.000	0.000	Numbers	811.86	811.86	24.36	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	36	O RING NOZZLE	NO	40169330		6.000	0.000	Numbers	67.80	406.80	12.20	0.00	394.60	18.00	35.51	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.62									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	37	INJECTOR WASHER	NO	74152100		6.000	0.000	Numbers	8.47	50.82	1.47	0.00	49.35	18.00	4.44	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	58.23									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	38	O RING CONNECTOR	NO	40169330		2.000	0.000	Numbers	67.80	135.60	4.07	0.00	131.53	18.00	11.84	11.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.21									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	39	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.150	0.000	Others	575.00	"4,111.25"	123.34	0.00	"3,987.91"	18.00	358.91	358.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,705.73"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	40	SUBLET	YES	998714		14.850	0.000	Others	525.00	"7,796.25"	233.89	0.00	"7,562.36"	18.00	680.61	680.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,923.58"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	41	DEAERATION TANK	NO	87089900		1.000	0.000	Numbers	"2,659.32"	"2,659.32"	79.78	0.00	"2,579.54"	18.00	232.16	232.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,043.86"									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503420	3799	30/09/2025	29AMZPS1682F1Z7	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	Karnataka	PO BOX AMZPS1682F BANGALORE NORTH BANGAL			560043	Karnataka	9840888720	chidambaram@kgmlogistics.com							33AMZPS1682F4ZF	HARIHARAN LOGISTICS	HARIHARAN LOGISTICS	SRI VENKATESH BHAVAN  ARMENIAN CHENNAI G		NEW NO 71  OLD NO 35  2ND FLOO	600001	Tamil Nadu	42	VALVE COLLET	NO	87089900		7.000	0.000	Numbers	50.00	350.00	10.50	0.00	339.50	18.00	30.56	30.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.62									"35,070.48"	"3,147.35"	"3,147.35"	0.00	0.00	0.00	0.00	0	0.00	"41,365.18"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	135	TRIM CAB PRO 2110E BS6 6S	NO	87079000		1.000	0.000	Numbers	"5,10,515.25"	"5,10,515.25"	0.00	0.00	"5,10,515.25"	18.00	"45,946.37"	"45,946.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,02,407.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	136	RUBBER ASSY SIDE HCV	NO	87081090		2.000	0.000	Numbers	112.71	225.42	0.00	0.00	225.42	18.00	20.29	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	137	SUBLET	YES	998714		0.880	0.000	Others	525.00	462.00	0.00	0.00	462.00	18.00	41.58	41.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.16									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	138	SUBLET	YES	998714		0.650	0.000	Others	525.00	341.25	0.00	0.00	341.25	18.00	30.71	30.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.67									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	139	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	140	GARNISH	NO	87081090		1.000	0.000	Numbers	"1,718.64"	"1,718.64"	0.00	0.00	"1,718.64"	18.00	154.68	154.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	141	END CAP LH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	142	END CAP RH ASSY	NO	87089900		1.000	0.000	Numbers	300.00	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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	143	FLANGE SCREW	NO	73181500		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	144	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	144.07	144.07	0.00	0.00	144.07	18.00	12.97	12.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	170.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	145	BOLT FLANGE  M8X1 25X40   7	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									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	146	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.92									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	147	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	148	SPACER FAN	NO	87089900		1.000	0.000	Numbers	"2,050.00"	"2,050.00"	0.00	0.00	"2,050.00"	18.00	184.50	184.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,419.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	149	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,116.95"	"9,116.95"	0.00	0.00	"9,116.95"	18.00	820.53	820.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,758.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	150	PANEL SHIELD RH	NO	87089900		1.000	0.000	Numbers	433.05	433.05	0.00	0.00	433.05	18.00	38.97	38.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	151	MUDGUARD MTG ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,738.14"	"1,738.14"	0.00	0.00	"1,738.14"	18.00	156.43	156.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	152	ASSY DAT TANK MTG BKT	NO	87089900		1.000	0.000	Numbers	"1,120.34"	"1,120.34"	0.00	0.00	"1,120.34"	18.00	100.83	100.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,322.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	153	BRACKET TORSION BAR LH	NO	87089900		1.000	0.000	Numbers	913.56	913.56	0.00	0.00	913.56	18.00	82.22	82.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,078.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	154	SPRAY SUPPRESSION CLAMP	NO	87089900		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	155	INTERCOOLER ASSY	NO	87089900		1.000	0.000	Numbers	"11,362.71"	"11,362.71"	0.00	0.00	"11,362.71"	18.00	"1,022.64"	"1,022.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,407.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	156	ASSY RUBBER BELLOW	NO	40169390		1.000	0.000	Numbers	"1,406.78"	"1,406.78"	0.00	0.00	"1,406.78"	18.00	126.61	126.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,660.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	157	SUCTION LINE1	NO	87089900		1.000	0.000	Numbers	"1,901.69"	"1,901.69"	0.00	0.00	"1,901.69"	18.00	171.15	171.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,243.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	158	ASSY RADIATOR CUSHION MTG	NO	87089900		1.000	0.000	Numbers	659.32	659.32	0.00	0.00	659.32	18.00	59.34	59.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	159	RADIATOR MTG BKT FRONT LH	NO	87089900		1.000	0.000	Numbers	405.93	405.93	0.00	0.00	405.93	18.00	36.53	36.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	160	ASSY  PIPE INLET BOOSTER	NO	39173100		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	0.00	0.00	"1,245.76"	18.00	112.12	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	161	ASSY RADIATOR CUSHION MTG	NO	84099111		2.000	0.000	Numbers	671.19	"1,342.38"	0.00	0.00	"1,342.38"	18.00	120.81	120.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,584.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		232.000	0.000	Others	22.00	"5,104.00"	0.00	0.00	"5,104.00"	18.00	0.00	0.00	918.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,022.72"									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251739	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	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									"30,706.99"	0.00	0.00	"5,527.25"	0.00	0.00	0.00	0	0.00	"36,234.24"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,316.31"	"1,316.31"	0.00	0.00	"1,316.31"	18.00	0.00	0.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.25"									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,147.25"	"1,147.25"	0.00	0.00	"1,147.25"	18.00	0.00	0.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,353.76"									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	982.20	982.20	0.00	0.00	982.20	18.00	0.00	0.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,159.00"									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.00	0.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.22									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	0.00	0.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.97"									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		2.000	0.000	Numbers	259.24	518.47	0.00	0.00	518.47	18.00	0.00	0.00	93.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.79									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,510.34"	"1,510.34"	0.00	0.00	"1,510.34"	18.00	0.00	0.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,782.20"									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	400.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251713	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.800	0.000	Others	400.00	720.00	0.00	0.00	720.00	18.00	0.00	0.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60									"9,190.25"	0.00	0.00	"1,650.54"	0.00	0.00	0.00	0	0.00	"10,840.79"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.400	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"									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	0.00	0.00	85.71	5.00	0.00	0.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.00									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	165.05	330.09	0.00	0.00	330.09	18.00	0.00	0.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	389.51									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	104.66	209.32	0.00	0.00	209.32	18.00	0.00	0.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	247.00									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251714	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"5,773.57"	0.00	0.00	"1,028.11"	0.00	0.00	0.00	0	0.00	"6,801.68"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	975.72	"1,048.90"	0.00	0.00	"1,048.90"	18.00	0.00	0.00	188.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,237.70"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FORK G SHIFT 1ST REV  4TH   5TH  LCV MCV	NO	87089900		1.000	0.000	Numbers	554.87	596.49	0.00	0.00	596.49	18.00	0.00	0.00	107.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	703.86									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GEAR COUNTERSHAFT CLUSTER	NO	87089900		1.000	0.000	Numbers	"4,022.65"	"4,324.35"	0.00	0.00	"4,324.35"	18.00	0.00	0.00	778.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,102.73"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"3,759.79"	"4,041.78"	0.00	0.00	"4,041.78"	18.00	0.00	0.00	727.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,769.30"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	542.57	"1,166.52"	0.00	0.00	"1,166.52"	18.00	0.00	0.00	209.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,376.49"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER 4TH 5TH HUB LOCK  LCV MCV	NO	87089900		1.000	0.000	Numbers	23.31	25.06	0.00	0.00	25.06	18.00	0.00	0.00	4.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.57									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB003070  PILOT BEARING M S	NO	84824000		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MH034177  OIL SEAL	NO	40169330		1.000	0.000	Numbers	466.17	501.13	0.00	0.00	501.13	18.00	0.00	0.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	591.33									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO RING	NO	87089900		2.000	0.000	Numbers	"1,673.68"	"3,598.41"	0.00	0.00	"3,598.41"	18.00	0.00	0.00	647.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.12"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING	NO	87089900		2.000	0.000	Numbers	"1,802.52"	"3,875.42"	0.00	0.00	"3,875.42"	18.00	0.00	0.00	697.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,573.00"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.48	18.79	0.00	0.00	18.79	18.00	0.00	0.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.17									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	216.92	759.22	0.00	0.00	759.22	18.00	0.00	0.00	136.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	895.88									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		36.000	0.000	Others	22.00	792.00	0.00	0.00	792.00	18.00	0.00	0.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.56									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	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									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,577.85"	"3,846.19"	0.00	0.00	"3,846.19"	18.00	0.00	0.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.50"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SLEEVE SYNCRO 4TH 5TH	NO	87089900		1.000	0.000	Numbers	"2,190.35"	"2,354.62"	0.00	0.00	"2,354.62"	18.00	0.00	0.00	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,778.45"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	132.73	142.68	0.00	0.00	142.68	18.00	0.00	0.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	168.36									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,586.59"	"4,930.59"	0.00	0.00	"4,930.59"	18.00	0.00	0.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,818.10"									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251738	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200380 SNAP RING  MAIN SHAFT  HCV	NO	87082900		1.000	0.000	Numbers	38.20	41.07	0.00	0.00	41.07	18.00	0.00	0.00	7.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.46									"28,592.12"	0.00	0.00	"5,146.57"	0.00	0.00	0.00	0	0.00	"33,738.69"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 TCOIL DRAIN	NO	85443000		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	O RING  INJECTOR SLEEVE	NO	87089900		4.000	0.000	Numbers	297.83	"1,280.67"	0.00	0.00	"1,280.67"	18.00	0.00	0.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,511.19"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	18	EXHAUST VALVE	NO	87089900		8.000	0.000	Numbers	402.72	"3,463.39"	0.00	0.00	"3,463.39"	18.00	0.00	0.00	623.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,086.80"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	19	INLET VALVE	NO	84099111		8.000	0.000	Numbers	256.39	"2,204.95"	0.00	0.00	"2,204.95"	18.00	0.00	0.00	396.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,601.84"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT SET VALVE SEAT ONE CYL  FINISHED	NO	87089900		4.000	0.000	Numbers	573.00	"2,463.90"	0.00	0.00	"2,463.90"	18.00	0.00	0.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,907.40"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	GUIDE VALVE E494 BSVI  FINISHED	NO	87089900		16.000	0.000	Numbers	80.28	"1,380.82"	0.00	0.00	"1,380.82"	18.00	0.00	0.00	248.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.37"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		12.170	0.000	Others	460.00	"5,598.20"	0.00	0.00	"5,598.20"	18.00	0.00	0.00	"1,007.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,605.88"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		4.130	0.000	Others	460.00	"1,899.80"	0.00	0.00	"1,899.80"	18.00	0.00	0.00	341.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,241.76"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251740	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		22.800	0.000	Others	460.00	"10,488.00"	0.00	0.00	"10,488.00"	18.00	0.00	0.00	"1,887.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,375.84"									"39,936.20"	0.00	0.00	"7,188.52"	0.00	0.00	0.00	0	0.00	"47,124.72"																																													
B2B	N			Tax Invoice	379955251741	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251742	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251743	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251744	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251745	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251746	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251747	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251748	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251749	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	460.00	184.00	0.00	0.00	184.00	18.00	0.00	0.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12									"8,065.36"	0.00	0.00	"1,451.76"	0.00	0.00	0.00	0	0.00	"9,517.12"																																													
B2B	N			Tax Invoice	379955251749	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  18  GST	NO	40111010		1.000	0.000	Numbers	"7,881.36"	"7,881.36"	0.00	0.00	"7,881.36"	18.00	0.00	0.00	"1,418.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,300.00"									"8,065.36"	0.00	0.00	"1,451.76"	0.00	0.00	0.00	0	0.00	"9,517.12"																																													
B2B	N			Tax Invoice	379955251750	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		20.000	0.000	Others	18.00	360.00	0.00	0.00	360.00	18.00	0.00	0.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	424.80									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	1	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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	3	OUTER HANDLE BS6 RH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	0.00	0.00	500.00	18.00	45.00	45.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	4	DOOR LATCH RH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	0.00	0.00	432.20	18.00	38.90	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	510.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.460	0.000	Others	575.00	"3,139.50"	0.00	0.00	"3,139.50"	18.00	282.56	282.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,704.62"									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	1	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	639.83	639.83	0.00	0.00	639.83	18.00	57.58	57.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	754.99									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	2	PIN SUSPENSION FRONT HCV	NO	87089900		1.000	0.000	Numbers	632.20	632.20	0.00	0.00	632.20	18.00	56.90	56.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.00									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	1	PLASTIC CLIP	NO	87089900		30.000	0.000	Numbers	11.65	457.51	0.00	0.00	457.51	18.00	41.18	41.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	539.87									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B	N			Tax Invoice	379955251676	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251677	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251678	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251679	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	466.67	"1,400.00"	0.00	0.00	"1,400.00"	18.00	0.00	0.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"									"1,400.00"	0.00	0.00	252.00	0.00	0.00	0.00	0	0.00	"1,652.00"																																													
B2B	N			Tax Invoice	379955251680	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251681	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251682	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379955251682	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	UCS ASSEMLY CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	"3,300.00"	"3,300.00"	0.00	0.00	"3,300.00"	18.00	0.00	0.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,894.00"									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B	N			Tax Invoice	379955251682	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	QUALITY SENSOR PROTECTION CAMPAIGN KIT	NO	87089900		1.000	0.000	Numbers	109.32	109.32	0.00	0.00	109.32	18.00	0.00	0.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	129.00									"4,099.32"	0.00	0.00	737.88	0.00	0.00	0.00	0	0.00	"4,837.20"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	6	KEY WOODRUFF  6 X 22	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	7	BOLT FLANGE  12X1 25X45   8	NO	73181500		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	8	FLANGE NUT	NO	73181500		1.000	0.000	Numbers	16.95	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									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	9	BOLT FLANGE  M8X1 25X30   7	NO	73181500		3.000	0.000	Numbers	12.71	38.13	0.00	0.00	38.13	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	44.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	10	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	114.41	114.41	0.00	0.00	114.41	18.00	10.30	10.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.01									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	11	CLIP HOSE  23	NO	73182910		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	12	CLAMP TB 120  40 40	NO	73269099		1.000	0.000	Numbers	250.00	250.00	0.00	0.00	250.00	18.00	22.50	22.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	295.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	13	GASKET 12	NO	87081090		1.000	0.000	Numbers	50.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	14	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	92.37	277.11	0.00	0.00	277.11	18.00	24.94	24.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	15	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	1.14	1.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	16	SCREW TAPPING  5X12	NO	73181500		4.000	0.000	Numbers	16.95	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.131	0.000	Others	575.00	"1,800.33"	0.00	0.00	"1,800.33"	18.00	162.03	162.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.39"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	18	FRONT LEAF SPRING ASSY	NO	73201011		2.000	0.000	Numbers	"11,716.10"	"23,432.20"	0.00	0.00	"23,432.20"	18.00	"2,108.90"	"2,108.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,650.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	19	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	20	WINDSHIELD SEAL 2 0 PST	NO	87089900		1.000	0.000	Numbers	706.78	706.78	0.00	0.00	706.78	18.00	63.61	63.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	834.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	21	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	22	SCR COOLING LINE TO RADIATOR	NO	39173100		1.000	0.000	Numbers	"1,334.75"	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	23	U BOLT	NO	73181400		6.000	0.000	Numbers	296.61	"1,779.66"	0.00	0.00	"1,779.66"	18.00	160.17	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,100.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	24	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	0.00	0.00	"1,483.05"	18.00	133.47	133.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,749.99"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	25	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	122.88	245.76	0.00	0.00	245.76	18.00	22.12	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	290.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	26	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	27	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	28	ANABOND 666T 25 GMS	NO	87089900		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									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	29	NUT  10	NO	73181600		2.000	0.000	Numbers	59.32	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									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	30	STUD AXLE HSG  STRD MTD  10 90G	NO	73181500		2.000	0.000	Numbers	80.51	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	31	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	199.99	0.00	0.00	199.99	5.00	5.00	5.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	209.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	32	FLANGE SCREW	NO	73181500		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	33	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	34	CENTER BOLT FRONT LCV	NO	73181400		2.000	0.000	Numbers	127.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	35	ARM KNUCKLE RH FRONT WHEEL	NO	87089900		1.000	0.000	Numbers	"2,862.71"	"2,862.71"	0.00	0.00	"2,862.71"	18.00	257.64	257.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,377.99"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	36	HEAD LAMP RH	NO	85122010		1.000	0.000	Numbers	"2,648.31"	"2,648.31"	0.00	0.00	"2,648.31"	18.00	238.35	238.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,125.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	37	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"10,648.31"	"10,648.31"	0.00	0.00	"10,648.31"	18.00	958.35	958.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,565.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	70	BUMPER WELDED ASSY 2 0M	NO	87089900		1.000	0.000	Numbers	"6,659.32"	"6,659.32"	0.00	0.00	"6,659.32"	18.00	599.34	599.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,858.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	71	BEZZEL ASSY RH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	72	BEZZEL ASSY LH 2 0M	NO	87089900		1.000	0.000	Numbers	952.54	952.54	0.00	0.00	952.54	18.00	85.73	85.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	73	BUMPER MTG BRACKET LH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	74	BUMPER MTG BRACKET RH 2 0M	NO	87089900		1.000	0.000	Numbers	413.56	413.56	0.00	0.00	413.56	18.00	37.22	37.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.00									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799042501497	3799	24/09/2025	29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	Karnataka	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	7892222133	mushfiq@gmail.com							29CTRPM9323G1Z1	MOHAMMAD MUSHFIQ	MOHAMMAD MUSHFIQ	THOKUR MANGALORE MANGALORE COLLECTORATE		SO HYDER	575001	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503272	3799	25/09/2025	29AURPM8871E1ZU	K IQBAL M	K IQBAL M	Karnataka	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	7411385153								29AURPM8871E1ZU	K IQBAL M	K IQBAL M	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	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									"1,274.47"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B				Tax Invoice	3799122503272	3799	25/09/2025	29AURPM8871E1ZU	K IQBAL M	K IQBAL M	Karnataka	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	7411385153								29AURPM8871E1ZU	K IQBAL M	K IQBAL M	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	161.02	161.02	0.00	0.00	161.02	18.00	14.49	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.00									"1,274.47"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	1	HOSE FUEL  LHD COWL	NO	40091100		1.000	0.000	Numbers	750.00	750.00	0.00	0.00	750.00	18.00	67.50	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.00									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	2	HOSE CLIP  13 1	NO	73269099		3.000	0.000	Numbers	16.95	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									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	3	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	4	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	5	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	6	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	7	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	1.41	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.44									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	8	BOLT CLUTCH TM CONNECT	NO	73181500		1.000	0.000	Numbers	29.66	29.66	0.00	0.00	29.66	18.00	2.67	2.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	35.00									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"1,555.08"	"1,555.08"	0.00	0.00	"1,555.08"	18.00	139.96	139.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,835.00"									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	10	GASKET  14	NO	74152100		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									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	11	HOSE CLIP  DIA 21   MCV	NO	73182910		2.000	0.000	Numbers	114.41	228.82	0.00	0.00	228.82	18.00	20.59	20.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.00									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	12	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									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503273	3799	25/09/2025	29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	Karnataka	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	9845840371								29ALFPD7099A1Z3	D K PROFESSIONAL INC	D K PROFESSIONAL INC	MATPADY  MATAPADI UDUPI  S O GANAPA  D N		S O GANAPA  D NO 1  143  BOLUGUDDDE	575006	Karnataka	14	HOSE CLIP  11 6	NO	73182910		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"5,746.78"	515.36	515.36	0.00	0.00	0.00	0.00	0	0.00	"6,777.50"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	2	COVER GRIP CTR LH	NO	87081090		1.000	0.000	Numbers	38.98	38.98	0.00	0.00	38.98	18.00	3.51	3.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	46.00									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	3	FRONT GRIP ASSY MD  LD	NO	87081090		1.000	0.000	Numbers	280.51	280.51	0.00	0.00	280.51	18.00	25.25	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.01									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	4	WASHER NOZZLE	NO	85129000		2.000	0.000	Numbers	139.83	279.66	0.00	0.00	279.66	18.00	25.17	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.00									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	5	GRIP   ASST FR  2 1  MD LD	NO	87081090		1.000	0.000	Numbers	73.73	73.73	0.00	0.00	73.73	18.00	6.64	6.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.01									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	6	PACK GRIP FR RH	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503275	3799	25/09/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	D NO  17 1 11 1ST FLOOR YASHASWI SOUND B		KULSHEKAR H O	575005	Karnataka	7	PACK GRIP FR LH	NO	87089900		1.000	0.000	Numbers	27.12	27.12	0.00	0.00	27.12	18.00	2.44	2.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.00									"1,302.12"	117.20	117.20	0.00	0.00	0.00	0.00	0	0.00	"1,536.52"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	3	DIFF  OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,533.90"	"1,533.90"	0.00	0.00	"1,533.90"	18.00	138.05	138.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,810.00"									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	4	CRIMP NUT	NO	73181600		1.000	0.000	Numbers	830.51	830.51	0.00	0.00	830.51	18.00	74.75	74.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	980.01									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	5	EMERY PAPER	NO	87089900		1.000	0.000	Numbers	7.81	7.81	0.00	0.00	7.81	18.00	0.70	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.21									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	6	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"									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	7	NUT SELF LOCK M14X1 5  10T    35 31	NO	73181600		1.000	0.000	Numbers	67.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799122503280	3799	25/09/2025	29ELFPS4643H1ZM	SYED YASEEN	SYED YASEEN	Karnataka	HIDUVANAHALLI ABBANA  ALUR TQ ABBANA ALU		S O NAVAB SAHEB	573214	Karnataka	7483702942	ab@gmail.com							32ACRPA4328E1Z0	ALI K M	ALI K M	BANTVAL HOUSE ANATHADY BANTVAL  S O MOH		S O MOHAMMAD GOLIKATTE	671541	Kerala	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									"4,631.69"	413.14	413.14	0.00	0.00	0.00	0.00	0	0.00	"5,457.97"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	2	RUBBER BELLOW 1059 E WB MARKII	NO	87089900		1.000	0.000	Numbers	847.52	"1,109.34"	0.00	0.00	"1,109.34"	18.00	99.84	99.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,309.02"									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	3	FENDER LD LH	NO	87081090		1.000	0.000	Numbers	360.63	472.04	0.00	0.00	472.04	18.00	42.48	42.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.00									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	4	FLOOR TRIM LH	NO	87089900		1.000	0.000	Numbers	143.09	187.30	0.00	0.00	187.30	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.02									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	5	FLOOR TRIM RH	NO	87089900		1.000	0.000	Numbers	143.09	187.30	0.00	0.00	187.30	18.00	16.86	16.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	221.02									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	6	HANDLE ASSY REGULATOR	NO	87089900		2.000	0.000	Numbers	130.79	342.39	0.00	0.00	342.39	18.00	30.81	30.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	404.01									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	7	WEATHER STRIP F DR LH	NO	87089900		1.000	0.000	Numbers	456.46	597.48	0.00	0.00	597.48	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.02									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	8	WEATHER STRIP F DR RH	NO	87089900		1.000	0.000	Numbers	456.46	597.48	0.00	0.00	597.48	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.02									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501519	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9	EICHER STICKER FOR DOOR  WHITE	NO	39199010		2.000	0.000	Numbers	67.98	177.98	0.00	0.00	177.98	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.02									"4,128.82"	371.59	371.59	0.00	0.00	0.00	0.00	0	0.00	"4,872.00"																																													
B2B				Tax Invoice	3799042501520	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	1	LAMP RR  COMBINATION RH	NO	85122010		1.000	0.000	Numbers	692.78	906.78	0.00	0.00	906.78	18.00	81.61	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,070.00"									"1,779.66"	160.17	160.17	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3799042501520	3799	26/09/2025	29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	Karnataka	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	9480571999	mahavee@gmail.com							29AAXFM3598G1ZC	MAHAVEERA DISTRIBUTER	MAHAVEERA DISTRIBUTER	OLD TOWN UJIRE BELTANGADI  MAHAVEERA HO		MAHAVEERA HOUSE RENJAL UJIRE BELTHA	574240	Karnataka	2	LAMP RR  COMBINATION LH	NO	85122010		1.000	0.000	Numbers	666.88	872.88	0.00	0.00	872.88	18.00	78.56	78.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,030.00"									"1,779.66"	160.17	160.17	0.00	0.00	0.00	0.00	0	0.00	"2,100.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	STUDE AXLE SHAFT	NO	73181500		5.000	0.000	Numbers	77.69	508.46	0.00	0.00	508.46	18.00	45.76	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	599.98									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	NUT REAR AXLE SHAFT	NO	73181600		6.000	0.000	Numbers	22.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	3	TAPER DOWEL	NO	87089900		6.000	0.000	Numbers	104.24	818.64	0.00	0.00	818.64	18.00	73.68	73.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.00									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	4	GASKET  REAR AXLE SHAFT	NO	48239030		2.000	0.000	Numbers	97.12	254.24	0.00	0.00	254.24	18.00	22.88	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	300.00									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	5	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	527.68	690.69	0.00	0.00	690.69	18.00	62.16	62.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.01									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	6	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	402.72	527.13	0.00	0.00	527.13	18.00	47.44	47.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	622.01									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501521	3799	26/09/2025	29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	Karnataka	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	8494945989								29AAFFS2694K1ZK	SRI GANESH SHIPPING AGENCY	SRI GANESH SHIPPING AGENCY	ASHOK NAGAR ASHOKNAGAR MR  MANGALORE  SR		SRI RAM BUILDING  KOTTARA CHOWKI	575006	Karnataka	7	STUD M12  10 80 XP C W B TIPPER	NO	73181500		1.000	0.000	Numbers	51.80	67.80	0.00	0.00	67.80	18.00	6.10	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.00									"3,044.92"	274.04	274.04	0.00	0.00	0.00	0.00	0	0.00	"3,593.00"																																													
B2B				Tax Invoice	3799042501534	3799	27/09/2025	29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	Karnataka	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	10233590	hysumsteels@gmail.com							29AADFH7895M1ZG	HYSUM STEEL	HYSUM STEEL	KANNUR   MANGALORE   500365 NEAR POST OF		NEAR POST OFFICE	500365	Karnataka	1	EICHER MILE MAX DEF 1 200 L	NO	31021090		400.000	0.000	Numbers	52.54	"21,016.12"	0.00	0.00	"21,016.12"	18.00	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,799.00"									"21,016.12"	"1,891.44"	"1,891.44"	0.00	0.00	0.00	0.00	0	0.00	"24,799.00"																																													
B2B	N			Tax Invoice	379955251674	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		10.000	0.000	Others	565.00	"5,650.00"	0.00	0.00	"5,650.00"	18.00	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"									"5,650.00"	0.00	0.00	"1,017.00"	0.00	0.00	0.00	0	0.00	"6,667.00"																																													
B2B	N			Tax Invoice	379955251675	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251688	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251688	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 6000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251689	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251689	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	PRO 3000 BLOWER RESISTOR   FUSE	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									230.85	0.00	0.00	41.55	0.00	0.00	0.00	0	0.00	272.40																																													
B2B	N			Tax Invoice	379955251690	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B	N			Tax Invoice	379955251690	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	TURBO DRAIN PIPE KIT TRUCK	NO	87089900		1.000	0.000	Numbers	0.85	0.85	0.00	0.00	0.85	18.00	0.00	0.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	1.00									920.85	0.00	0.00	165.75	0.00	0.00	0.00	0	0.00	"1,086.60"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	1	NUT  14	NO	73181600		5.000	0.000	Numbers	46.61	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	2	NUT FL  M8X1 25	NO	73181600		4.000	0.000	Numbers	4.24	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	3	SPLIT PIN  3X25	NO	87089900		3.000	0.000	Numbers	15.25	45.75	0.00	0.00	45.75	18.00	4.12	4.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	53.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	4	BOLT M8X1 25X20	NO	73181500		6.000	0.000	Numbers	8.47	50.88	0.00	0.00	50.88	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.04									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	5	PIN SPLIT 5 0X50 0	NO	73182400		3.000	0.000	Numbers	8.47	25.41	0.00	0.00	25.41	18.00	2.29	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	8	BRAKE OIL 250ML DOT4	NO	87089900		2.000	0.000	Numbers	95.19	190.38	7.47	0.00	182.91	18.00	16.46	16.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	215.83									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9	GASKET  14	NO	74152100		2.000	0.000	Numbers	29.66	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	10	CLUTCH SLAVE CYLINDER	NO	87083000		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	0.00	0.00	"1,167.80"	18.00	105.10	105.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,378.00"									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	11	SEAL ROCKER COVER	NO	40169390		1.000	0.000	Numbers	826.27	826.27	0.00	0.00	826.27	18.00	74.36	74.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	974.99									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	12	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	0.00	0.00	"2,386.44"	18.00	214.78	214.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,816.00"									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	13	TAG	NO	87089900		10.000	0.000	Numbers	8.48	84.80	0.00	0.00	84.80	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.06									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	14	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		0.500	0.000	Numbers	255.93	127.97	0.00	0.00	127.97	18.00	11.52	11.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.01									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	15	EICHER PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	266.95	800.85	0.00	0.00	800.85	18.00	72.08	72.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	945.01									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	16	GASKET 12	NO	87081090		6.000	0.000	Numbers	50.00	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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	17	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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	18	GASKET OIL PANE366	NO	85443000		1.000	0.000	Numbers	974.58	974.58	0.00	0.00	974.58	18.00	87.71	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.00"									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	19	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	819.49	819.49	0.00	0.00	819.49	18.00	73.75	73.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	966.99									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	20	OIL SEAL FRONT	NO	40169330		1.000	0.000	Numbers	402.54	402.54	0.00	0.00	402.54	18.00	36.23	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	475.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	21	GASKET OIL STRAINER	NO	85443000		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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	22	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	0.00	0.00	105.08	18.00	9.46	9.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	124.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	23	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	0.00	0.00	122.88	18.00	11.06	11.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	145.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	24	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	0.00	0.00	163.56	18.00	14.72	14.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	193.00									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	25	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	9.66	0.00	287.22	18.00	25.85	25.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	338.92									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	26	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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799122503277	3799	25/09/2025	29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	Karnataka	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	9980111040	essenenterprise1996@yahoo.co.in							29AABFE2914N1Z9	ESSEN ENTERPRISES	ESSEN ENTERPRISES	SRI GOKARNATHA TEMPLE ROAD BARKE KODIYAL		S 11 1046 3 ESSEN TOWER	575003	Karnataka	27	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									"17,202.98"	"1,542.71"	"1,542.71"	0.00	0.00	0.00	0.00	0	0.00	"20,288.40"																																													
B2B				Tax Invoice	3799042501509	3799	26/09/2025	29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	Karnataka	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	Karnataka	9035686801	kavavathilpg@gmail.com							29FXBPK9434H1Z2	KALAVATHI KALAVATHI	KALAVATHI KALAVATHI	YADIYUR YEDIYUR   TUMKUR  KUNIGAL  CHAKE		CHAKENAHALLI	572142	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	3799122503318	3799	26/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	1	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									961.83	86.57	86.57	0.00	0.00	0.00	0.00	0	0.00	"1,134.97"																																													
B2B				Tax Invoice	3799122503318	3799	26/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	2	SCREW  WASHER ASSY M4X12	NO	73181500		5.000	0.000	Numbers	4.24	21.20	0.00	0.00	21.20	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.02									961.83	86.57	86.57	0.00	0.00	0.00	0.00	0	0.00	"1,134.97"																																													
B2B				Tax Invoice	3799122503318	3799	26/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	3	SOKET 2PIN	NO	74152100		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									961.83	86.57	86.57	0.00	0.00	0.00	0.00	0	0.00	"1,134.97"																																													
B2B				Tax Invoice	3799122503318	3799	26/09/2025	29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	Karnataka	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	9538370107	parlemangalore@gmail.com							29APHPM9548K1Z1	SANTHOSH KUMAR SHETTY	SANTHOSH KUMAR SHETTY	BELLIBETTU  NEXT TO ADANI CARGO GATE NAN		PROPRIETOR  M S SANVI ENTERPRISES	574111	Karnataka	4	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									961.83	86.57	86.57	0.00	0.00	0.00	0.00	0	0.00	"1,134.97"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	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"									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		44.000	0.000	Others	15.00	660.00	0.00	0.00	660.00	18.00	59.40	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	778.80									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	4	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									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	136.44	136.44	0.00	0.00	136.44	18.00	12.28	12.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.00									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	6	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	50.78	50.78	0.00	0.00	50.78	18.00	4.57	4.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.92									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	7	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"3,433.05"	"3,433.05"	0.00	0.00	"3,433.05"	18.00	308.97	308.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,050.99"									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	8	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"									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"3,355.08"	"3,355.08"	0.00	0.00	"3,355.08"	18.00	301.96	301.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,959.00"									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B				Tax Invoice	3799122503319	3799	26/09/2025	29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	Karnataka	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	9945319441	srimalemahadeshwararoadlines@gmail.com							29AUPPA7496K1ZS	SRI MALE MAHADESHWARA ROADLINES	SRI MALE MAHADESHWARA ROADLINES	DASANAPURA HOBLI MADAVARA POS DASANAPAUR		S R S COMPLEX FIRST FLOOR KU	562123	Karnataka	10	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									"10,706.78"	961.74	961.74	0.00	0.00	0.00	0.00	0	0.00	"12,630.26"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	NUT  10	NO	73181600		2.000	0.000	Numbers	56.36	112.71	0.00	0.00	112.71	18.00	0.00	0.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	133.00									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	PLAIN WASHER 10	NO	73182200		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									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	THRUST BEARING KINGPIN	NO	84828000		2.000	0.000	Numbers	233.48	466.95	0.00	0.00	466.95	18.00	0.00	0.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	551.00									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ROCKER COVER  SEAL 4VALVE	NO	40169340		1.000	0.000	Numbers	446.82	446.82	0.00	0.00	446.82	18.00	0.00	0.00	80.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.25									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EMERY PAPER	NO	87089900		2.000	0.000	Numbers	7.81	15.62	0.00	0.00	15.62	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.43									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	4V INJECTOR W H	NO	85443000		1.000	0.000	Numbers	"3,172.03"	"3,172.03"	0.00	0.00	"3,172.03"	18.00	0.00	0.00	570.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,743.00"									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLIP ENGINE BREATHER  D 49	NO	73182910		1.000	0.000	Numbers	92.59	92.59	0.00	0.00	92.59	18.00	0.00	0.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	109.26									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001205 WASHER SPRING M8	NO	73182100		1.000	0.000	Numbers	24.15	24.15	0.00	0.00	24.15	18.00	0.00	0.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.50									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	499.17	574.05	0.00	0.00	574.05	18.00	0.00	0.00	103.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	677.38									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		15.370	0.000	Others	400.00	"7,070.20"	0.00	0.00	"7,070.20"	18.00	0.00	0.00	"1,272.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,342.84"									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		5.000	0.000	Others	400.00	"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"									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	400.00	240.00	0.00	0.00	240.00	18.00	0.00	0.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	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"									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 5 MM THK	NO	87089900		6.000	0.000	Numbers	7.25	43.47	0.00	0.00	43.47	18.00	0.00	0.00	7.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	51.29									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KINGPIN SHIM 0 2MM THK	NO	87089900		6.000	0.000	Numbers	3.22	19.32	0.00	0.00	19.32	18.00	0.00	0.00	3.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.80									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	COTTER BOLT	NO	87089900		2.000	0.000	Numbers	111.10	222.20	0.00	0.00	222.20	18.00	0.00	0.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	262.20									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	IB001206 WASHER SPRING M10	NO	87082900		2.000	0.000	Numbers	3.22	6.44	0.00	0.00	6.44	18.00	0.00	0.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	7.60									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DEAERATION TANK ASSY	NO	87089900		1.000	0.000	Numbers	"4,188.85"	"4,188.85"	0.00	0.00	"4,188.85"	18.00	0.00	0.00	753.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,942.84"									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251670	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"10,436.31"	"11,041.62"	0.00	0.00	"11,041.62"	18.00	0.00	0.00	"1,987.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,029.11"									"31,126.36"	0.00	0.00	"5,595.34"	0.00	0.00	0.00	0	0.00	"36,721.70"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	17.48	18.79	0.00	0.00	18.79	18.00	0.00	0.00	3.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	22.17									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRIVE PINION	NO	87089900		1.000	0.000	Numbers	"4,586.59"	"4,930.59"	0.00	0.00	"4,930.59"	18.00	0.00	0.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,818.10"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	1	UNIVERSAL JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"2,479.66"	"2,479.66"	33.48	0.00	"2,446.18"	18.00	0.00	0.00	440.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,886.49"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	2	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	21.46	0.00	"1,568.37"	18.00	0.00	0.00	282.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,850.68"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	3	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		8.000	0.000	Numbers	255.93	"2,047.44"	27.64	0.00	"2,019.80"	18.00	0.00	0.00	363.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.36"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	4	OIL CHANGE FILTER KIT 2049 TO 2110E BSVI	NO	84212300		1.000	0.000	Numbers	"3,470.34"	"3,470.34"	46.85	0.00	"3,423.49"	18.00	0.00	0.00	616.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,039.72"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	5	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	56.37	0.00	0.00	56.37	5.00	0.00	0.00	2.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.19									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	6	HOSE TC OUTLET	NO	40091100		1.000	0.000	Numbers	"2,067.80"	"2,067.80"	27.92	0.00	"2,039.88"	18.00	0.00	0.00	367.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,407.06"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B	N			Tax Invoice	379955251715	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	GASKET TURBOCHARGER	NO	85443000		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"1,559.25"	0.00	0.00	280.66	0.00	0.00	0.00	0	0.00	"1,839.91"																																													
B2B	N			Tax Invoice	379955251715	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"1,559.25"	0.00	0.00	280.66	0.00	0.00	0.00	0	0.00	"1,839.91"																																													
B2B	N			Tax Invoice	379955251715	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	NUT 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									"1,559.25"	0.00	0.00	280.66	0.00	0.00	0.00	0	0.00	"1,839.91"																																													
B2B	N			Tax Invoice	379955251715	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	GASKET 12	NO	87081090		2.000	0.000	Numbers	38.20	82.13	0.00	0.00	82.13	18.00	0.00	0.00	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.91									"1,559.25"	0.00	0.00	280.66	0.00	0.00	0.00	0	0.00	"1,839.91"																																													
B2B	N			Tax Invoice	379955251715	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.500	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"									"1,559.25"	0.00	0.00	280.66	0.00	0.00	0.00	0	0.00	"1,839.91"																																													
B2B	N			Tax Invoice	379955251716	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	97.12	208.81	0.00	0.00	208.81	18.00	0.00	0.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	246.40									"1,920.79"	0.00	0.00	345.75	0.00	0.00	0.00	0	0.00	"2,266.54"																																													
B2B	N			Tax Invoice	379955251716	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 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									"1,920.79"	0.00	0.00	345.75	0.00	0.00	0.00	0	0.00	"2,266.54"																																													
B2B	N			Tax Invoice	379955251716	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"1,920.79"	0.00	0.00	345.75	0.00	0.00	0.00	0	0.00	"2,266.54"																																													
B2B	N			Tax Invoice	379955251717	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.500	0.000	Others	460.00	"2,070.00"	0.00	0.00	"2,070.00"	18.00	0.00	0.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,442.60"									"2,605.23"	0.00	0.00	468.94	0.00	0.00	0.00	0	0.00	"3,074.17"																																													
B2B	N			Tax Invoice	379955251717	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	497.89	535.23	0.00	0.00	535.23	18.00	0.00	0.00	96.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.57									"2,605.23"	0.00	0.00	468.94	0.00	0.00	0.00	0	0.00	"3,074.17"																																													
B2B	N			Tax Invoice	379955251718	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		116.000	0.000	Others	18.00	"2,088.00"	0.00	0.00	"2,088.00"	18.00	0.00	0.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,463.84"									"2,787.00"	0.00	0.00	501.66	0.00	0.00	0.00	0	0.00	"3,288.66"																																													
B2B	N			Tax Invoice	379955251718	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,787.00"	0.00	0.00	501.66	0.00	0.00	0.00	0	0.00	"3,288.66"																																													
B2B	N			Tax Invoice	379955251718	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,787.00"	0.00	0.00	501.66	0.00	0.00	0.00	0	0.00	"3,288.66"																																													
B2B	N			Tax Invoice	379955251719	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.930	0.000	Others	460.00	"2,267.80"	0.00	0.00	"2,267.80"	18.00	0.00	0.00	408.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,676.00"									"3,787.80"	0.00	0.00	681.80	0.00	0.00	0.00	0	0.00	"4,469.60"																																													
B2B	N			Tax Invoice	379955251719	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"3,787.80"	0.00	0.00	681.80	0.00	0.00	0.00	0	0.00	"4,469.60"																																													
B2B	N			Tax Invoice	379955251719	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	600.00	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									"3,787.80"	0.00	0.00	681.80	0.00	0.00	0.00	0	0.00	"4,469.60"																																													
B2B	N			Tax Invoice	379955251720	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									920.00	0.00	0.00	165.60	0.00	0.00	0.00	0	0.00	"1,085.60"																																													
B2B	N			Tax Invoice	379955251721	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									492.21	0.00	0.00	88.60	0.00	0.00	0.00	0	0.00	580.81																																													
B2B	N			Tax Invoice	379955251721	3799	27/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	460.00	92.00	0.00	0.00	92.00	18.00	0.00	0.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	108.56									492.21	0.00	0.00	88.60	0.00	0.00	0.00	0	0.00	580.81																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	32.22	0.00	"2,354.22"	18.00	0.00	0.00	423.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,777.98"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	10	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		3.500	0.000	Numbers	275.42	963.97	13.01	0.00	950.96	18.00	0.00	0.00	171.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,122.13"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	12	BOLT M6X1X16	NO	73181500		12.000	0.000	Numbers	8.47	101.64	1.37	0.00	100.27	18.00	0.00	0.00	18.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	118.32									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	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	0.00	0.00	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.55									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	15	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	18.02	0.00	"1,316.73"	18.00	0.00	0.00	237.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,553.74"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	0.00	0.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	0.00	0.00	"1,495.00"	18.00	0.00	0.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	18	SUBLET	YES	998714		0.800	0.000	Others	525.00	420.00	0.00	0.00	420.00	18.00	0.00	0.00	75.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503398	3799	30/09/2025	33BEJPM5713G1ZM	MONIKA	MONIKA	Tamil Nadu	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	9600318940	monikasriagencies2019@gmail.com							33BEJPM5713G1ZM	MONIKA	MONIKA	DEVIYAKURICHI ATUR  2 191  RAJA VEETHI		2 191  RAJA VEETHI	636112	Tamil Nadu	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	0.000	Others	575.00	316.25	0.00	0.00	316.25	18.00	0.00	0.00	56.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	373.18									"20,175.02"	0.00	0.00	"3,624.18"	0.00	0.00	0.00	0	0.00	"23,799.20"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B	N			Tax Invoice	379955251750	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	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									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	SUBLET	YES	998714		4.375	0.000	Others	400.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	0.00	0.00	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.75"									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251750	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,801.27"	"5,521.46"	0.00	0.00	"5,521.46"	18.00	0.00	0.00	993.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.32"									"8,493.96"	0.00	0.00	"1,528.91"	0.00	0.00	0.00	0	0.00	"10,022.87"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		1.000	0.000	Numbers	500.76	500.76	0.00	0.00	500.76	18.00	0.00	0.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	40169330		1.000	0.000	Numbers	656.15	656.15	0.00	0.00	656.15	18.00	0.00	0.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.26									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		0.500	0.000	Numbers	"5,349.80"	"2,674.90"	0.00	0.00	"2,674.90"	18.00	0.00	0.00	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,156.38"									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.59	0.00	0.00	135.59	18.00	0.00	0.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	0.00	0.00	322.03	18.00	0.00	0.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	380.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	WASHER TANK   MOTOR ASSY  24 VDC	NO	85124000		1.000	0.000	Numbers	"1,718.85"	"1,718.85"	0.00	0.00	"1,718.85"	18.00	0.00	0.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.24"									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.750	0.000	Others	400.00	700.00	0.00	0.00	700.00	18.00	0.00	0.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	826.00									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.050	0.000	Others	400.00	20.00	0.00	0.00	20.00	18.00	0.00	0.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.60									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	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									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B	N			Tax Invoice	379955251751	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"7,648.85"	0.00	0.00	"1,369.38"	0.00	0.00	0.00	0	0.00	"9,018.23"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9	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"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	10	PIN LOCK FRONT AXLE	NO	87089900		2.000	0.000	Numbers	128.81	257.64	0.00	0.00	257.64	18.00	23.19	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.02									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	11	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"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	12	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	575.00	"1,495.00"	747.50	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	14	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	15	SUBLET	YES	998714		3.000	0.000	Others	525.00	"1,575.00"	0.00	0.00	"1,575.00"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.50"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	16	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	13.11	13.11	0.00	0.00	13.11	18.00	1.18	1.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.47									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	17	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	0.00	0.00	"1,101.68"	18.00	99.15	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,299.98"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	18	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.000	0.000	Numbers	296.61	"1,186.44"	0.00	0.00	"1,186.44"	18.00	106.78	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,400.00"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	19	AIR FILTER SET HCV	NO	84213100		1.000	0.000	Numbers	"2,029.66"	"2,029.66"	0.00	0.00	"2,029.66"	18.00	182.67	182.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,395.00"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	20	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	21	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	438.60	438.60	0.00	0.00	438.60	18.00	39.47	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	517.54									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	22	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	0.00	0.00	"2,016.95"	18.00	181.53	181.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,380.01"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	23	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"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	690.00	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"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.600	0.000	Others	575.00	"2,645.00"	0.00	0.00	"2,645.00"	18.00	238.05	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,121.10"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	26	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"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	27	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"4,237.29"	"4,237.29"	574.15	0.00	"3,663.14"	18.00	329.68	329.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,322.50"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	28	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	29	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	30	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.250	0.000	Others	575.00	143.75	0.00	0.00	143.75	18.00	12.94	12.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.63									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	31	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.830	0.000	Others	575.00	477.25	0.00	0.00	477.25	18.00	42.95	42.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	563.15									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	32	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	33	COMBO OIL FILTER	NO	84212300		1.000	0.000	Numbers	"2,199.15"	"2,199.15"	0.00	0.00	"2,199.15"	18.00	197.92	197.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.99"									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	34	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	35	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									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503250	3799	24/09/2025	29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	Karnataka	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	9481078569	accounts@fathermuller.in							29AAATF0345D1Z4	FATHERMULLER CHARITABLE INSTUTUTONS	FATHERMULLER CHARITABLE INSTUTUTONS	KANKANADY MANGALORE  FATHER MULLER ROAD		FATHER MULLER ROAD	575002	Karnataka	36	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"32,658.66"	"2,931.87"	"2,931.87"	0.00	0.00	0.00	0.00	0	0.00	"38,522.40"																																													
B2B				Tax Invoice	3799122503252	3799	24/09/2025	29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	Karnataka	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	919845080728								29AAOFG2297F2ZY	GARODI STEELS CORPORATION	GARODI STEELS CORPORATION	OPP GARODI TEMPLE KADRI MANGALORE		OPP GARODI TEMPLE KADRI MANGALORE	575001	Karnataka	1	VISCOUS FAN CONTROLLER	NO	85369090		1.000	0.000	Numbers	"5,983.05"	"5,983.05"	299.15	0.00	"5,683.90"	18.00	511.55	511.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,707.00"									"22,726.03"	"2,043.57"	"2,043.57"	0.00	0.00	0.00	0.00	0	0.00	"26,813.17"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	575.00	172.50	0.00	0.00	172.50	18.00	15.53	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.56									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	3	DP SENSOR	NO	87089900		1.000	0.000	Numbers	"3,000.00"	"3,000.00"	0.00	0.00	"3,000.00"	18.00	270.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	4	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									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	6	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		3.000	0.000	Numbers	295.76	887.28	0.00	0.00	887.28	18.00	79.86	79.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.00"									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7	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									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	8	HOSE CLAMP SLTB	NO	87089900		2.000	0.000	Numbers	194.92	389.84	0.00	0.00	389.84	18.00	35.09	35.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	460.02									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	9	HOSE RAIDATOR LOWER	NO	40091100		1.000	0.000	Numbers	"1,432.20"	"1,432.20"	0.00	0.00	"1,432.20"	18.00	128.90	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,690.00"									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	10	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									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503279	3799	25/09/2025	29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	Karnataka	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	7353251491	alva@sailogistics.in							29ACPFS8200D1ZZ	SRI SAI LOGISTICS AND	SRI SAI LOGISTICS AND	OPP BHARATH PETROLEUM KULUR MANGALORE  V		VISHWARAJ TOWER KULUR	575013	Karnataka	11	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									"7,411.17"	665.17	665.17	0.00	0.00	0.00	0.00	0	0.00	"8,741.51"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	1	SUBLET	YES	998714		0.800	0.000	Others	525.00	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									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.780	0.000	Others	575.00	448.50	0.00	0.00	448.50	18.00	40.37	40.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	529.24									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.640	0.000	Others	575.00	"2,093.00"	0.00	0.00	"2,093.00"	18.00	188.37	188.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.74"									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	4	RUST OFF 100ML	NO	34021900		1.000	0.000	Numbers	148.44	148.44	0.00	0.00	148.44	18.00	13.36	13.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	175.16									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	5	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"									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	6	SPRING CAM END  MCV	NO	73201011		1.000	0.000	Numbers	216.10	216.10	10.81	0.00	205.29	18.00	18.48	18.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	242.25									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	7	RIVET ALUMINIUM	NO	76161000		32.000	0.000	Numbers	4.24	135.68	0.00	0.00	135.68	18.00	12.21	12.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.10									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	8	RIVET	NO	87089900		16.000	0.000	Numbers	8.47	135.52	6.78	0.00	128.74	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.92									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	9	BRAKE LINING STD A B	NO	87089900		1.000	0.000	Numbers	"2,016.95"	"2,016.95"	100.85	0.00	"1,916.10"	18.00	172.45	172.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,261.00"									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503294	3799	26/09/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ABHISHEK SR	ABHISHEK SR	SULLIYA AJJAVARA SULLIA  SANJEEVA S SHAN		SANJEEVA S SHANTHINAGARA HOUSE	574239	Karnataka	10	UJ KIT ASSY	NO	87089900		1.000	0.000	Numbers	"2,780.51"	"2,780.51"	139.03	0.00	"2,641.48"	18.00	237.73	237.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.94"									"9,191.92"	827.28	827.28	0.00	0.00	0.00	0.00	0	0.00	"10,846.48"																																													
B2B				Tax Invoice	3799122503316	3799	26/09/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	1	BUSHING RUBBER	NO	87089900		2.000	0.000	Numbers	58.47	116.94	5.83	0.00	111.11	18.00	10.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	131.11									456.11	41.05	41.05	0.00	0.00	0.00	0.00	0	0.00	538.21																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	47	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	693.18	693.18	0.00	0.00	693.18	18.00	0.00	0.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.95									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	48	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	18.52	18.52	0.00	0.00	18.52	18.00	0.00	0.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.85									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	49	SHAFT CLUTCH RELEASE RH	NO	87089900		1.000	0.000	Numbers	626.35	626.35	0.00	0.00	626.35	18.00	0.00	0.00	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	739.09									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	50	ASSY CLUTCH RELEASE SHAFT LH	NO	87089900		1.000	0.000	Numbers	"1,116.65"	"1,116.65"	0.00	0.00	"1,116.65"	18.00	0.00	0.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,317.65"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	51	ME603242  RING SYNCHRONIZER	NO	87084000		2.000	0.000	Numbers	674.66	"1,349.32"	0.00	0.00	"1,349.32"	18.00	0.00	0.00	242.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,592.20"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	52	SPLIT PIN  4X45	NO	87089900		1.000	0.000	Numbers	21.74	21.74	0.00	0.00	21.74	18.00	0.00	0.00	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.65									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251671	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	53	BALL END LH	NO	87089900		1.000	0.000	Numbers	"2,389.49"	"2,389.49"	0.00	0.00	"2,389.49"	18.00	0.00	0.00	430.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,819.60"									"71,041.87"	0.00	0.00	"12,761.55"	0.00	0.00	0.00	0	0.00	"83,803.42"																																													
B2B	N			Tax Invoice	379955251672	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,845.58"	"3,059.00"	0.00	0.00	"3,059.00"	18.00	0.00	0.00	550.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.62"									"41,068.98"	0.00	0.00	"7,392.42"	0.00	0.00	0.00	0	0.00	"48,461.40"																																													
B2B	N			Tax Invoice	379955251672	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		18.500	0.000	Others	460.00	"8,510.00"	0.00	0.00	"8,510.00"	18.00	0.00	0.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,041.80"									"41,068.98"	0.00	0.00	"7,392.42"	0.00	0.00	0.00	0	0.00	"48,461.40"																																													
B2B	N			Tax Invoice	379955251672	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CYLINDER LINER KIT	NO	84099120		4.000	0.000	Numbers	"6,860.46"	"29,499.98"	0.00	0.00	"29,499.98"	18.00	0.00	0.00	"5,310.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,809.98"									"41,068.98"	0.00	0.00	"7,392.42"	0.00	0.00	0.00	0	0.00	"48,461.40"																																													
B2B	N			Tax Invoice	379955251673	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ASSY PIPE FRONT	NO	87089900		1.000	0.000	Numbers	"8,135.31"	"8,745.46"	0.00	0.00	"8,745.46"	18.00	0.00	0.00	"1,574.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,319.64"									"9,113.46"	0.00	0.00	"1,640.42"	0.00	0.00	0.00	0	0.00	"10,753.88"																																													
B2B	N			Tax Invoice	379955251673	3799	24/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"9,113.46"	0.00	0.00	"1,640.42"	0.00	0.00	0.00	0	0.00	"10,753.88"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	SERVICE VAN   BRANDED	YES	998714		84.000	0.000	Others	22.00	"1,848.00"	0.00	0.00	"1,848.00"	18.00	0.00	0.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.64"									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	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									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  RH	NO	87089900		1.000	0.000	Numbers	686.31	737.78	0.00	0.00	737.78	18.00	0.00	0.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.58									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CUSHION RUBBER  FR ENGINE MTG  LH	NO	87089900		1.000	0.000	Numbers	686.31	737.78	0.00	0.00	737.78	18.00	0.00	0.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	870.58									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	EICHER PREMIUM COOLANT	NO	38200000		4.000	0.000	Numbers	203.95	876.99	0.00	0.00	876.99	18.00	0.00	0.00	157.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,034.85"									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RADIATOR ASSEMBLY	NO	87089100		1.000	0.000	Numbers	"9,170.59"	"9,858.39"	0.00	0.00	"9,858.39"	18.00	0.00	0.00	"1,774.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.90"									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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"									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251697	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.530	0.000	Others	460.00	703.80	0.00	0.00	703.80	18.00	0.00	0.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	830.48									"16,712.74"	0.00	0.00	"3,008.29"	0.00	0.00	0.00	0	0.00	"19,721.03"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		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									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NO	40169330		2.000	0.000	Numbers	656.15	"1,312.29"	0.00	0.00	"1,312.29"	18.00	0.00	0.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,548.50"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		4.000	0.000	Numbers	491.10	"1,964.41"	0.00	0.00	"1,964.41"	18.00	0.00	0.00	353.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,318.00"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 REAR INNER	NO	87089900		4.000	0.000	Numbers	500.76	"2,003.05"	0.00	0.00	"2,003.05"	18.00	0.00	0.00	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,363.60"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN	NO	73182400		6.000	0.000	Numbers	20.13	120.76	0.00	0.00	120.76	18.00	0.00	0.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.000	0.000	Numbers	543.43	543.43	0.00	0.00	543.43	18.00	0.00	0.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.25									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPLIT PIN  4X45	NO	87089900		6.000	0.000	Numbers	21.74	130.43	0.00	0.00	130.43	18.00	0.00	0.00	23.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	153.91									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	OIL CHANGE FILTER KIT PRO 6000 BS VI	NO	87089900		1.000	0.000	Numbers	"4,196.91"	"4,196.91"	0.00	0.00	"4,196.91"	18.00	0.00	0.00	755.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,952.35"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		17.500	0.000	Numbers	255.93	"4,478.78"	0.00	0.00	"4,478.78"	18.00	0.00	0.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,284.96"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SERVICE KIT SUPPLY MODULE  BSVI	NO	87089900		1.000	0.000	Numbers	"4,894.11"	"4,894.11"	0.00	0.00	"4,894.11"	18.00	0.00	0.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,775.05"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.71	0.00	0.00	12.71	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.00									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	AIR FILTER SET PRO 6000	NO	48239090		1.000	0.000	Numbers	"2,817.79"	"2,817.79"	0.00	0.00	"2,817.79"	18.00	0.00	0.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,324.99"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		15.000	0.000	Numbers	296.61	"4,449.15"	0.00	0.00	"4,449.15"	18.00	0.00	0.00	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,250.00"									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B	N			Tax Invoice	379955251702	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DRAIN PLUG	NO	87089900		1.000	0.000	Numbers	385.63	385.63	0.00	0.00	385.63	18.00	0.00	0.00	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.04									"31,740.28"	0.00	0.00	"5,698.39"	0.00	0.00	0.00	0	0.00	"37,438.67"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	38	SUBLET	YES	998714		4.500	0.000	Others	525.00	"2,362.50"	0.00	0.00	"2,362.50"	18.00	212.63	212.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.76"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	39	SUBLET	YES	998714		15.239	0.000	Others	525.00	"8,000.48"	0.00	0.00	"8,000.48"	18.00	720.04	720.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.56"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	40	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.305	0.000	Others	575.00	"4,200.38"	0.00	0.00	"4,200.38"	18.00	378.03	378.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.44"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	41	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	42	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	43	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.000	0.000	Others	575.00	"2,300.00"	0.00	0.00	"2,300.00"	18.00	207.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,714.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	44	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	45	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.500	0.000	Others	575.00	"2,012.50"	0.00	0.00	"2,012.50"	18.00	181.13	181.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,374.76"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	46	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	47	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	575.00	"9,200.00"	0.00	0.00	"9,200.00"	18.00	828.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,856.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	48	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		13.305	0.000	Others	575.00	"7,650.38"	0.00	0.00	"7,650.38"	18.00	688.53	688.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,027.44"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	49	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	0.00	0.00	"3,450.00"	18.00	310.50	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	50	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	51	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									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	52	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"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	53	FRONT PANEL ASSY 2M	NO	87081090		1.000	0.000	Numbers	"5,253.39"	"5,253.39"	0.00	0.00	"5,253.39"	18.00	472.81	472.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,199.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	54	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	55	CABIN BUSHING KIT	NO	87081090		1.000	0.000	Numbers	651.69	651.69	0.00	0.00	651.69	18.00	58.65	58.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	768.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	56	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	57	SUBLET	YES	998714		5.334	0.000	Others	525.00	"2,800.35"	0.00	0.00	"2,800.35"	18.00	252.03	252.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.41"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	58	AIR CLEANER ASSY	NO	84213920		1.000	0.000	Numbers	"4,161.02"	"4,161.02"	0.00	0.00	"4,161.02"	18.00	374.49	374.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	59	RADIATORASSEMBLY	NO	87089900		1.000	0.000	Numbers	"9,116.95"	"9,116.95"	0.00	0.00	"9,116.95"	18.00	820.53	820.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,758.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	60	SIDE ARRESTOR AIR RH	NO	87089900		1.000	0.000	Numbers	722.03	722.03	0.00	0.00	722.03	18.00	64.98	64.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.99									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	61	FRONT FOG LAMP LH AND RH 12V	NO	85122020		2.000	0.000	Numbers	902.54	"1,805.08"	0.00	0.00	"1,805.08"	18.00	162.46	162.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,130.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	62	CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,370.34"	"4,370.34"	0.00	0.00	"4,370.34"	18.00	393.33	393.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,157.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	63	BRAKE ASSY FRONT RH DIA 325X140  ABS	NO	87083000		1.000	0.000	Numbers	"13,343.22"	"13,343.22"	0.00	0.00	"13,343.22"	18.00	"1,200.89"	"1,200.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,745.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	64	BRAKE ACTUATOR TY 12 12  10 80 XP TIP	NO	87083000		1.000	0.000	Numbers	"9,159.32"	"9,159.32"	0.00	0.00	"9,159.32"	18.00	824.34	824.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,808.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	65	BRAKE ASSY RR RH 325X140	NO	87089900		1.000	0.000	Numbers	"9,300.00"	"9,300.00"	0.00	0.00	"9,300.00"	18.00	837.00	837.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,974.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	66	BKT  SPRING BRAKE ACT RH	NO	87089900		1.000	0.000	Numbers	"2,362.71"	"2,362.71"	0.00	0.00	"2,362.71"	18.00	212.64	212.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,787.99"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	67	DRAGLINK ASSY SEALED	NO	87089900		1.000	0.000	Numbers	"4,100.85"	"4,100.85"	0.00	0.00	"4,100.85"	18.00	369.08	369.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,839.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	68	EICHER PREMIUM COOLANT	NO	38200000		5.000	0.000	Numbers	266.95	"1,334.75"	0.00	0.00	"1,334.75"	18.00	120.13	120.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,575.01"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503257	3799	24/09/2025	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								29AAWCA5892P1ZB	ANAAM FARMS PVT LTD	ANAAM FARMS PVT LTD	NEAR KANKANADY MARKET MANGALORE KANKANAD		1 ST FLOOR  F 7 SALAFI CENTRE	575002	Karnataka	69	6G16 WHEEL RIM ASSMY  6H	NO	87089900		2.000	0.000	Numbers	"7,452.54"	"14,905.08"	0.00	0.00	"14,905.08"	18.00	"1,341.46"	"1,341.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,588.00"									"2,04,543.24"	"18,395.93"	"18,395.93"	0.00	0.00	0.00	0.00	0	0.00	"2,41,335.10"																																													
B2B				Tax Invoice	3799122503268	3799	25/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	1	SOLENOID SWITCH	NO	87089900		1.000	0.000	Numbers	"1,118.64"	"1,118.64"	0.00	0.00	"1,118.64"	18.00	100.68	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,320.00"									"1,124.39"	101.20	101.20	0.00	0.00	0.00	0.00	0	0.00	"1,326.79"																																													
B2B				Tax Invoice	3799122503268	3799	25/09/2025	29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	Karnataka	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	9964554515	lmet143@gmail.com							29AAATL1768N4ZX	LAXMI MEMORIAL EDUCATION TRUST	LAXMI MEMORIAL EDUCATION TRUST	BALMATTA MANGALORE H O MANGALORE  AJ TOW		AJ TOWERS	575001	Karnataka	2	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									"1,124.39"	101.20	101.20	0.00	0.00	0.00	0.00	0	0.00	"1,326.79"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	1	SPLIT PIN	NO	73182400		2.000	0.000	Numbers	21.19	42.38	1.70	0.00	40.68	18.00	3.66	3.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	48.00									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	2	DISTILLED WATER	NO	38200000		2.000	0.000	Numbers	25.00	50.00	0.00	0.00	50.00	18.00	4.50	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	59.00									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	3	REPAIR KIT DUAL BRAKE VALVE  MCV	NO	87089900		1.000	0.000	Numbers	"1,022.88"	"1,022.88"	40.92	0.00	981.96	18.00	88.38	88.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.72"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	4	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	25.42	50.84	2.01	0.00	48.83	18.00	4.39	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.61									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	5	BOLT M12X1 25X35	NO	73181500		2.000	0.000	Numbers	76.27	152.54	6.10	0.00	146.44	18.00	13.18	13.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	172.80									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	6	UJ KIT  4X2 TIP	NO	87089900		1.000	0.000	Numbers	"2,694.92"	"2,694.92"	107.80	0.00	"2,587.12"	18.00	232.84	232.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,052.80"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	7	GASKET  E483 TC TCI	NO	84849000		1.000	0.000	Numbers	29.66	29.66	1.19	0.00	28.47	18.00	2.56	2.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.59									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	8	OUTER HANDLE BS6 LH	NO	87089900		1.000	0.000	Numbers	500.00	500.00	20.00	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									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9	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"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	10	SUBLET	YES	998714		0.750	0.000	Others	525.00	393.75	0.00	0.00	393.75	18.00	35.44	35.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	11	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"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.690	0.000	Others	575.00	971.75	0.00	0.00	971.75	18.00	87.46	87.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.67"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	13	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									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	15	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									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	16	SERVICE KIT SUPPLY MODULE  BSVI   E494	NO	87089900		1.000	0.000	Numbers	"3,199.15"	"3,199.15"	127.97	0.00	"3,071.18"	18.00	276.41	276.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.00"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	17	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	2.29	0.00	54.85	5.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.59									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	18	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		14.500	0.000	Numbers	255.93	"3,710.99"	148.44	0.00	"3,562.55"	18.00	320.63	320.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,203.81"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	19	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		5.000	0.000	Numbers	296.61	"1,483.05"	59.32	0.00	"1,423.73"	18.00	128.14	128.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,680.01"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	20	AIR FILTER SET LCV PRO SMALL N M	NO	48239090		1.000	0.000	Numbers	"2,601.69"	"2,601.69"	104.07	0.00	"2,497.62"	18.00	224.79	224.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,947.20"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	21	OIL CHANGE FILTER KIT 2110   3000 BSVI	NO	84212300		1.000	0.000	Numbers	"3,597.46"	"3,597.46"	143.90	0.00	"3,453.56"	18.00	310.82	310.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,075.20"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	22	TAG	NO	87089900		1.000	0.000	Numbers	8.47	8.13	0.00	0.00	8.13	18.00	0.73	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.59									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799162500482	3799	25/09/2025	29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	Karnataka	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	9972435101	deccanplastipl@gmail.com							29AACCN7206Q1ZW	DECCAN PLAST	DECCAN PLAST	NEAR INFOSYS PHAJEER		NEAR INFOSYS PHAJEER	574153	Karnataka	23	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.250	0.000	Numbers	275.42	"1,170.54"	46.82	0.00	"1,123.72"	18.00	101.13	101.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,325.98"									"24,148.09"	"2,169.78"	"2,169.78"	0.00	0.00	0.00	0.00	0	0.00	"28,487.65"																																													
B2B				Tax Invoice	3799122503272	3799	25/09/2025	29AURPM8871E1ZU	K IQBAL M	K IQBAL M	Karnataka	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	7411385153								29AURPM8871E1ZU	K IQBAL M	K IQBAL M	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		20.000	0.000	Others	15.00	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									"1,274.47"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B				Tax Invoice	3799122503272	3799	25/09/2025	29AURPM8871E1ZU	K IQBAL M	K IQBAL M	Karnataka	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	7411385153								29AURPM8871E1ZU	K IQBAL M	K IQBAL M	SMART CITY  THOKKOTU MANGALORE PERMANNUR		NATIONAL EARTHMOVERS  3 9 6 5	575017	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.365	0.000	Others	575.00	784.88	0.00	0.00	784.88	18.00	70.64	70.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	926.16									"1,274.47"	112.84	112.84	0.00	0.00	0.00	0.00	0	0.00	"1,500.15"																																													
B2B	N			Tax Invoice	379955251684	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251685	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251686	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		54.000	0.000	Others	18.00	972.00	0.00	0.00	972.00	18.00	0.00	0.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.96"									"2,016.00"	0.00	0.00	362.88	0.00	0.00	0.00	0	0.00	"2,378.88"																																													
B2B	N			Tax Invoice	379955251686	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,016.00"	0.00	0.00	362.88	0.00	0.00	0.00	0	0.00	"2,378.88"																																													
B2B	N			Tax Invoice	379955251686	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"2,016.00"	0.00	0.00	362.88	0.00	0.00	0.00	0	0.00	"2,378.88"																																													
B2B	N			Tax Invoice	379955251686	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.750	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									"2,016.00"	0.00	0.00	362.88	0.00	0.00	0.00	0	0.00	"2,378.88"																																													
B2B	N			Tax Invoice	379955251687	3799	25/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	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"									897.00	0.00	0.00	161.46	0.00	0.00	0.00	0	0.00	"1,058.46"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  BALL	NO	87089900		1.000	0.000	Numbers	602.78	647.99	0.00	0.00	647.99	18.00	0.00	0.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	764.63									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID379579  OIL SEAL CL  HSG	NO	40169330		1.000	0.000	Numbers	540.63	581.18	0.00	0.00	581.18	18.00	0.00	0.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	685.79									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	557.46	599.27	0.00	0.00	599.27	18.00	0.00	0.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	707.14									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.89	16.01	0.00	0.00	16.01	18.00	0.00	0.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.89									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CLUTCH BODY RING  HCV	NO	87089900		2.000	0.000	Numbers	"1,933.31"	"4,156.62"	0.00	0.00	"4,156.62"	18.00	0.00	0.00	748.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,904.81"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,626.41"	"3,496.78"	0.00	0.00	"3,496.78"	18.00	0.00	0.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,126.20"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYN  RING  CARBURISED	NO	87089900		2.000	0.000	Numbers	"2,491.42"	"5,356.55"	0.00	0.00	"5,356.55"	18.00	0.00	0.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,320.73"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SYNCHRO HUB	NO	87089900		1.000	0.000	Numbers	"3,577.85"	"3,846.19"	0.00	0.00	"3,846.19"	18.00	0.00	0.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,538.50"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ID200359  BEARING PILOT MAIN SHAFT   HCV	NO	84825011		1.000	0.000	Numbers	828.75	890.91	0.00	0.00	890.91	18.00	0.00	0.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,051.27"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	BLACK  SEAL GASKET MAKER BIG	NO	32141000		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"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	106.83	459.37	0.00	0.00	459.37	18.00	0.00	0.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.06									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.000	0.000	Numbers	216.92	"1,518.44"	0.00	0.00	"1,518.44"	18.00	0.00	0.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,791.76"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		11.000	0.000	Others	460.00	"5,060.00"	0.00	0.00	"5,060.00"	18.00	0.00	0.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,970.80"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251698	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		1.950	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"									"33,415.30"	0.00	0.00	"6,014.75"	0.00	0.00	0.00	0	0.00	"39,430.05"																																													
B2B	N			Tax Invoice	379955251699	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DOC SIDE ANGLE OUTLET	NO	87089900		1.000	0.000	Numbers	"40,615.48"	"43,661.64"	0.00	0.00	"43,661.64"	18.00	0.00	0.00	"7,859.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,520.74"									"44,617.02"	0.00	0.00	"8,031.07"	0.00	0.00	0.00	0	0.00	"52,648.09"																																													
B2B	N			Tax Invoice	379955251699	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	V BAND CLAMP DIA79	NO	73079990		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									"44,617.02"	0.00	0.00	"8,031.07"	0.00	0.00	0.00	0	0.00	"52,648.09"																																													
B2B	N			Tax Invoice	379955251699	3799	26/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.700	0.000	Others	460.00	322.00	0.00	0.00	322.00	18.00	0.00	0.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96									"44,617.02"	0.00	0.00	"8,031.07"	0.00	0.00	0.00	0	0.00	"52,648.09"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	5	SUBLET	YES	998714		0.381	0.000	Others	525.00	200.03	0.00	0.00	200.03	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.03									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6	GRADUATED HAND CONTROL VALVE BIPOLAR	NO	87083000		1.000	0.000	Numbers	"3,058.47"	"3,058.47"	0.00	0.00	"3,058.47"	18.00	275.26	275.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,608.99"									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	7	NUT  8	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	8	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									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	9	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									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	10	REAR MUDGUARD SIDE VALENCE VE LCV	NO	87081090		1.000	0.000	Numbers	632.20	632.20	0.00	0.00	632.20	18.00	56.90	56.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	746.00									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	11	INSTRUMENT CLUSTER   DIGITAL	NO	87089900		1.000	0.000	Numbers	"6,745.76"	"6,745.76"	0.00	0.00	"6,745.76"	18.00	607.12	607.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,960.00"									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	12	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									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	13	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									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	14	GASKET  14	NO	74152100		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									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	15	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	16	PRIMING PUMP ASSY	NO	84213100		1.000	0.000	Numbers	"2,144.07"	"2,144.07"	0.00	0.00	"2,144.07"	18.00	192.97	192.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,530.01"									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503401	3799	30/09/2025	29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	Karnataka	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	6363271590								29ABGFM6238D1Z6	MANGALORE NEW SULTAN BEEDI WORKS	MANGALORE NEW SULTAN BEEDI WORKS	KODAJE  MANI POSTBANTWAL TQ   503023 S O		S O HAJI B MOHAMMED	574253	Karnataka	17	FUEL SENSOR UNIT TFR 200L NEW	NO	90261020		1.000	0.000	Numbers	512.71	512.71	0.00	0.00	512.71	18.00	46.14	46.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	604.99									"17,405.35"	"1,562.77"	"1,562.77"	0.00	0.00	0.00	0.00	0	0.00	"20,530.89"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	REAR CABIN BUSHING KIT	NO	87089900		1.000	0.000	Numbers	284.75	284.75	0.00	0.00	284.75	18.00	25.63	25.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	336.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	EUTECH 6 STICKER	NO	39199010		1.000	0.000	Numbers	233.05	233.05	0.00	0.00	233.05	18.00	20.97	20.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	274.99									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	M14X1 5X45 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	84.75	847.50	0.00	0.00	847.50	18.00	76.28	76.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,000.06"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	SCREW TAPPING 6X12	NO	73181500		12.000	0.000	Numbers	8.47	101.64	0.00	0.00	101.64	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.94									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	SUBLET	YES	998714		1.950	0.000	Others	525.00	"1,023.75"	0.00	0.00	"1,023.75"	18.00	92.14	92.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.03"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		1.950	0.000	Others	525.00	"1,023.75"	0.00	0.00	"1,023.75"	18.00	92.14	92.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,208.03"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7	HIGH PRESSURE PIPE ASSY 5	NO	87089900		1.000	0.000	Numbers	"1,163.56"	"1,163.56"	0.00	0.00	"1,163.56"	18.00	104.72	104.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,373.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	8	INLET THROTTLE DIA48MM NON SMART TYPE	NO	87089900		1.000	0.000	Numbers	"7,859.32"	"7,859.32"	0.00	0.00	"7,859.32"	18.00	707.34	707.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,274.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	9	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	0.00	0.00	"1,144.07"	18.00	102.97	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,350.01"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	10	RADIATOR CUSHION FRONT	NO	87081090		2.000	0.000	Numbers	449.15	898.32	0.00	0.00	898.32	18.00	80.85	80.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,060.02"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	RADIATOR UPPER HOSE	NO	40169990		1.000	0.000	Numbers	461.86	461.86	0.00	0.00	461.86	18.00	41.57	41.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	545.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	12	SUBLET	YES	998714		8.000	0.000	Others	525.00	"4,200.00"	0.00	0.00	"4,200.00"	18.00	378.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,956.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	13	RADIATOR MTG	NO	87081090		2.000	0.000	Numbers	132.20	264.42	0.00	0.00	264.42	18.00	23.80	23.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	312.02									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	14	RADIATOR LOWERHOSE	NO	87089900		1.000	0.000	Numbers	534.75	534.75	0.00	0.00	534.75	18.00	48.13	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	631.01									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	SUBLET	YES	998714		5.500	0.000	Others	525.00	"2,887.50"	0.00	0.00	"2,887.50"	18.00	259.88	259.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,407.26"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							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		5.000	0.000	Others	575.00	"2,875.00"	0.00	0.00	"2,875.00"	18.00	258.75	258.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,392.50"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							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		1.305	0.000	Others	575.00	750.38	0.00	0.00	750.38	18.00	67.53	67.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	885.44									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							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		3.200	0.000	Others	575.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	165.60	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.044	0.000	Others	575.00	"5,200.30"	0.00	0.00	"5,200.30"	18.00	468.03	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.36"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	21	SHROUD RADIATOR	NO	87081090		1.000	0.000	Numbers	"2,277.12"	"2,277.12"	0.00	0.00	"2,277.12"	18.00	204.94	204.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,687.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	22	PLAIN WASHER M16	NO	73182200		6.000	0.000	Numbers	29.66	177.96	0.00	0.00	177.96	18.00	16.02	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	23	PLASTIC RESERVOIR ASSY RANE TRW  LCV	NO	87089400		1.000	0.000	Numbers	979.66	979.66	0.00	0.00	979.66	18.00	88.17	88.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.00"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	ASSY THERMOSTAT COVER	NO	87089900		1.000	0.000	Numbers	800.00	800.00	0.00	0.00	800.00	18.00	72.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	944.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	25	ASSY BRACKET MTG IC PIPE	NO	87089900		1.000	0.000	Numbers	374.58	374.58	0.00	0.00	374.58	18.00	33.71	33.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.00									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B				Tax Invoice	3799122503434	3799	30/09/2025	29AAFCK7016C1ZP	ZURICH KOTAK GENERAL INSURANCE COMP	ZURICH KOTAK GENERAL INSURANCE COMP	Karnataka	DICKENSON ROAD OFF M G ROAD SIVAN CHETT		SG 09  SG 10 BUILDING NO 47 MANIPAL	560042	Karnataka	8884490180	anil.sadlapur@zurichkotak.com							23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	26	FRONT CHASSIS HARNESS	NO	85443000		1.000	0.000	Numbers	"12,635.59"	"12,635.59"	0.00	0.00	"12,635.59"	18.00	"1,137.20"	"1,137.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,909.99"									"8,43,065.90"	"75,868.51"	"75,868.51"	0.00	0.00	0.00	0.00	0	0.00	"9,94,802.92"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COMBINATION LAMP 24V  6200 W B	NO	85122010		1.000	0.000	Numbers	310.78	310.78	0.00	0.00	310.78	18.00	0.00	0.00	55.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	366.72									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COMB REVERSE LAMP 24V  6200 W B	NO	85122010		1.000	0.000	Numbers	291.36	291.36	0.00	0.00	291.36	18.00	0.00	0.00	52.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	343.80									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	REAR COMB BRAKE LAMP 24V  6200 W B	NO	85122010		1.000	0.000	Numbers	271.93	271.93	0.00	0.00	271.93	18.00	0.00	0.00	48.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.88									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	ASSY TAIL LAMP MTG BRKT	NO	87089900		2.000	0.000	Numbers	345.74	691.48	0.00	0.00	691.48	18.00	0.00	0.00	124.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.95									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FLANGE NUT M 6	NO	73181600		4.000	0.000	Numbers	3.24	12.96	0.00	0.00	12.96	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.29									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 M6X1X12	NO	73181500		4.000	0.000	Numbers	3.24	12.96	0.00	0.00	12.96	18.00	0.00	0.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.29									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251735	3799	29/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		6.000	0.000	Others	460.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	0.00	0.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"6,848.71"	0.00	0.00	"1,232.77"	0.00	0.00	0.00	0	0.00	"8,081.48"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	BOLT FLANGE  12X1 25X45   8	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									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	29.14	62.65	0.00	0.00	62.65	18.00	0.00	0.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	73.93									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	BLACK  SEAL GASKET MAKER BIG	NO	32141000		2.000	0.000	Numbers	437.03	939.61	0.00	0.00	939.61	18.00	0.00	0.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,108.74"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	NUT FL  M10X1 25	NO	73181600		3.000	0.000	Numbers	6.47	20.87	0.00	0.00	20.87	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.63									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		1.000	0.000	Numbers	233.61	233.61	0.00	0.00	233.61	18.00	0.00	0.00	42.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	275.66									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RUST BUST	NO	34031900		1.000	0.000	Numbers	77.69	83.52	0.00	0.00	83.52	18.00	0.00	0.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	98.55									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 PIPE ASSY	NO	87089900		1.000	0.000	Numbers	"10,304.94"	"11,077.81"	0.00	0.00	"11,077.81"	18.00	0.00	0.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,071.82"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  OIL PAN	NO	85443000		1.000	0.000	Numbers	864.36	929.19	0.00	0.00	929.19	18.00	0.00	0.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,096.44"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  14	NO	74152100		1.000	0.000	Numbers	22.66	24.36	0.00	0.00	24.36	18.00	0.00	0.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	28.74									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		2.000	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"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.250	0.000	Others	460.00	"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"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.830	0.000	Others	460.00	381.80	0.00	0.00	381.80	18.00	0.00	0.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	450.52									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		1.500	0.000	Others	460.00	690.00	0.00	0.00	690.00	18.00	0.00	0.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	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									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251736	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	ATERIAL PURCHASED OUTSIDE  18  GST	NO	40111010		1.000	0.000	Numbers	"5,919.49"	"5,919.49"	0.00	0.00	"5,919.49"	18.00	0.00	0.00	"1,065.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,985.00"									"24,269.28"	0.00	0.00	"4,368.47"	0.00	0.00	0.00	0	0.00	"28,637.75"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.500	0.000	Others	460.00	"4,370.00"	0.00	0.00	"4,370.00"	18.00	0.00	0.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,156.60"									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B	N			Tax Invoice	379955251737	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	1	SUBLET	YES	998714		1.310	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									"26,376.39"	0.00	0.00	"4,747.74"	0.00	0.00	0.00	0	0.00	"31,124.13"																																													
B2B				Credit Note	3799132500031	3799	30/09/2025	19AADFI8280K2ZU	INTEGRATED	INTEGRATED	West Bengal	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	8287945602	shonaamit123@gmail.com							19AADFI8280K2ZU	INTEGRATED	INTEGRATED	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	1	LED FLASHER	NO	85441190		1.000	0.000	Numbers	"1,656.78"	"1,656.78"	0.00	0.00	"1,656.78"	18.00	0.00	0.00	298.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,955.00"									"1,944.28"	0.00	0.00	349.97	0.00	0.00	0.00	0	0.00	"2,294.25"																																													
B2B				Credit Note	3799132500031	3799	30/09/2025	19AADFI8280K2ZU	INTEGRATED	INTEGRATED	West Bengal	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	8287945602	shonaamit123@gmail.com							19AADFI8280K2ZU	INTEGRATED	INTEGRATED	KOLKATA WEST BENGAL LAKE TOWN   NORTH 24		BLOCK A P 886  LAKE TOWN	700089	West Bengal	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	0.00	0.00	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.25									"1,944.28"	0.00	0.00	349.97	0.00	0.00	0.00	0	0.00	"2,294.25"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	15	EXHAUST VALVE	NO	84099199		8.000	0.000	Numbers	223.37	"1,920.98"	0.00	0.00	"1,920.98"	18.00	0.00	0.00	345.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,266.76"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 EGR MIXER	NO	84841090		2.000	0.000	Numbers	64.75	139.21	0.00	0.00	139.21	18.00	0.00	0.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	164.27									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING MAIN STD 1 CYL E474   E366	NO	84833000		5.000	0.000	Numbers	255.75	"1,374.66"	0.00	0.00	"1,374.66"	18.00	0.00	0.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,622.10"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	KIT BEARING CON ROD STD1CYL E474   E366	NO	84833000		4.000	0.000	Numbers	394.95	"1,698.29"	0.00	0.00	"1,698.29"	18.00	0.00	0.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,003.98"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	CRANKCASE ASSY	NO	87089900		1.000	0.000	Numbers	"49,656.76"	"53,381.02"	0.00	0.00	"53,381.02"	18.00	0.00	0.00	"9,608.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,989.60"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	20	BOLT M8X1 25X20	NO	73181500		1.000	0.000	Numbers	6.47	6.96	0.00	0.00	6.96	18.00	0.00	0.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	8.21									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	RETAINER SPRING BOTTOM	NO	73182200		10.000	0.000	Numbers	16.19	174.04	0.00	0.00	174.04	18.00	0.00	0.00	31.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.37									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SPRING RETAINER COTTER	NO	73181500		2.000	0.000	Numbers	12.95	27.84	0.00	0.00	27.84	18.00	0.00	0.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	32.85									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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  10	NO	74152100		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	24	GASKET  20	NO	74152100		2.000	0.000	Numbers	42.08	90.47	0.00	0.00	90.47	18.00	0.00	0.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	106.75									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	WASHER	NO	73182200		5.000	0.000	Numbers	32.37	173.99	0.00	0.00	173.99	18.00	0.00	0.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.31									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		28.500	0.000	Others	460.00	"13,110.00"	0.00	0.00	"13,110.00"	18.00	0.00	0.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,469.80"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	SUBLET	YES	998714		7.400	0.000	Others	460.00	"3,404.00"	0.00	0.00	"3,404.00"	18.00	0.00	0.00	612.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,016.72"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	28	SUBLET	YES	998714		1.310	0.000	Others	460.00	602.60	0.00	0.00	602.60	18.00	0.00	0.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	711.07									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	29	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	789.90	849.14	0.00	0.00	849.14	18.00	0.00	0.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,001.99"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251761	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	30	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	201.57	"2,015.70"	0.00	0.00	"2,015.70"	18.00	0.00	0.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,378.53"									"1,21,382.15"	0.00	0.00	"21,848.80"	0.00	0.00	0.00	0	0.00	"1,43,230.95"																																													
B2B	N			Tax Invoice	379955251762	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251763	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	379955251764	3799	30/09/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"																																													
