Supply Type	Reverse Charges	E-Comm GSTIN	IGST on infra	Document type	Document number	Document dateDD/MM/YYYY	Buyer gstin	Buyer legal name	Buyer trade name	Buyer POS	Buyer Addr1	Buyer Addr2	Buyer Location	Buyer Pincod	Buyer State	Buyer Phone Number	Buyer Email id	Dispatch Name	Dispacth Addr1	Dispacth Addr2	Dispatch Location	Dispatch Pincode	Dispactch State	Shipping gstin	Shipping Legal Name	Shipping Trade Name	Shipping Addr1	Shipping Addr2	Shipping location	Shipping Pincod	Shipping State	sl.No.	Product Description	Is_service	HSN code	Bar Code	Quantity	free Quantitiy	Unit	unit price	Gross Amount	Discount	Pre Tax Value	Taxable Value	Gst Rate (%)	sgst Amount	cgst amount	igst amount	Cess Rate	Cess Amt adval	cess Nonadval Amt	Stae Cess rate	Stae cess adval Amt	stae Cess Non adval Amt	other charges	Item Total	Order line Refernce	Orgin Country	Unique Item SI No	Batch No	Batch Expiry Date	warranty Dt	Attribute Detail of the items	Attribute value of the items	Total taxable value	sgst amt	cgst amt	igst amt	cess amt	Stae Cess amt	Discount	Other Changes	Round off	total invoice Value	Total Invoice additional Currency	Shipping Bill no	Shipping Bill dt	port	Supplier refund	Foreign Currency	Country code	Export Duty Amount	Trans ID	trans Name	Trans Mode	Distance	Trans Doc no	Trans Doc Date	Vehicle no	Vehicle Type	Payee Name	Account number	mode	Branch/ifs c code	term of payment	Payment intruction	Credit transfer	direct debit	credit days	paided amount	due Amount	remarks	Invoice period start date	invoice period end date	Original Invoice	Preceding Invoice Date	Other Reference	Receipt Advice Number	date of receipt advice	lot/Batch refernce number	Contract Refernce Number	Any Other Refernce	Project Refernce Number	Vendor PO refernce Number	Vendor PO Refernce Date	Surpporting Doc URL	Supporting Doc in Base 64 for format	Any additional information	Error List
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	490.78	0.00	"3,599.05"	18.00	323.91	323.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,246.87"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	2	REAR AXLE SHAFT440 DH  TANDEM  SHORT	NO	87089900		1.000	0.000	Numbers	"11,792.37"	"11,792.37"	"1,415.08"	0.00	"10,377.29"	18.00	933.96	933.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,245.21"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	3	WEATHERSTRIP WINDSHIELD	NO	40081190		1.000	0.000	Numbers	"6,449.15"	"6,449.15"	773.90	0.00	"5,675.25"	18.00	510.77	510.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,696.79"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	4	SOLAR PVB WINDSCREEN	NO	70072190		1.000	0.000	Numbers	"12,550.85"	"12,550.85"	"1,506.10"	0.00	"11,044.75"	18.00	994.03	994.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,032.81"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.740	0.000	Others	575.00	"1,575.50"	0.00	0.00	"1,575.50"	18.00	141.80	141.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,859.10"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		8.218	0.000	Others	575.00	"4,725.35"	0.00	0.00	"4,725.35"	18.00	425.28	425.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,575.91"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500082	08/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								36AAACK8316L1ZB	KNR CONSTRUCTION LIMITED	KNR CONSTRUCTION LIMITED	RANGA REDDY JUBILEE HILLS SHAIKPET  4TH		4TH PLOT NO114KNR HOUSE PHASE1KAVUR	500033	Telangana	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.700	0.000	Others	575.00	"3,852.50"	0.00	0.00	"3,852.50"	18.00	346.73	346.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,545.96"									"40,849.69"	"3,676.48"	"3,676.48"	0.00	0.00	0.00	0.00	0	0.00	"48,202.65"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	1	ASSY FUEL TANK CAP	NO	87089900		1.000	0.000	Numbers	"1,831.36"	"1,831.36"	256.39	0.00	"1,574.97"	18.00	141.75	141.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,858.47"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	2	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"2,440.68"	"2,440.68"	341.70	0.00	"2,098.98"	18.00	188.91	188.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,476.80"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	3	ID200405  OIL SEAL SELECT LEVER HCV	NO	87089900		1.000	0.000	Numbers	316.10	316.10	44.25	0.00	271.85	18.00	24.47	24.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.79									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	4	BEARING SELECT PIN	NO	84824000		2.000	0.000	Numbers	173.73	347.46	48.64	0.00	298.82	18.00	26.89	26.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.60									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	5	SELECT LEVER A	NO	87089900		1.000	0.000	Numbers	538.98	538.98	75.46	0.00	463.52	18.00	41.72	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.96									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	6	TRANSMISSION JOINT ASSY	NO	87089900		1.000	0.000	Numbers	"1,167.80"	"1,167.80"	163.49	0.00	"1,004.31"	18.00	90.39	90.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,185.09"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	7	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"2,226.27"	"2,226.27"	311.68	0.00	"1,914.59"	18.00	172.31	172.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,259.21"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	8	AUTO SLACK ADJUSTER160X75 MM OFFSET  LH	NO	87089900		1.000	0.000	Numbers	"4,816.10"	"4,816.10"	674.25	0.00	"4,141.85"	18.00	372.77	372.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,887.39"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	9	AUTO SLACK ADJUSTER 170X90 LH	NO	87089900		1.000	0.000	Numbers	"7,507.63"	"7,507.63"	"1,051.07"	0.00	"6,456.56"	18.00	581.09	581.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,618.74"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	10	BALL JOINTLH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	116.39	0.00	714.97	18.00	64.35	64.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.67									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	11	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	831.36	831.36	116.39	0.00	714.97	18.00	64.35	64.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	843.67									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	12	ID304013  SPRING PIN ASSY	NO	73209020		2.000	0.000	Numbers	55.08	110.16	15.41	0.00	94.75	18.00	8.53	8.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	111.81									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	13	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	572.58	0.00	"3,517.25"	18.00	316.55	316.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,150.35"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	14	COOLANT PIPE	NO	84099199		1.000	0.000	Numbers	"1,405.93"	"1,405.93"	196.83	0.00	"1,209.10"	18.00	108.82	108.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,426.74"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	15	SWITCH ASSY BACK UP LAMP   HCV	NO	85365090		1.000	0.000	Numbers	483.05	483.05	67.63	0.00	415.42	18.00	37.39	37.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.20									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	16	IE450553 VEHICLE SPEED SENSOR	NO	90292020		1.000	0.000	Numbers	703.39	703.39	98.47	0.00	604.92	18.00	54.44	54.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	713.80									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	17	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	786.02	0.00	"4,828.39"	18.00	434.56	434.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,697.51"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	18	SEALED BALL JOINT LH	NO	87089900		1.000	0.000	Numbers	"2,269.49"	"2,269.49"	317.73	0.00	"1,951.76"	18.00	175.66	175.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.08"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	19	SEALED BALL JOINT	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	212.73	0.00	"1,306.76"	18.00	117.61	117.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,541.98"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	20	TIE ROD ASSY	NO	87089900		2.000	0.000	Numbers	"6,042.37"	"12,084.74"	"1,691.85"	0.00	"10,392.89"	18.00	935.36	935.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,263.61"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	21	INVERSION RELAY VALVE	NO	87083000		1.000	0.000	Numbers	"12,405.93"	"12,405.93"	"1,736.83"	0.00	"10,669.10"	18.00	960.22	960.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,589.54"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	22	MATCH SET FRONT	NO	84822013		1.000	0.000	Numbers	"7,584.75"	"7,584.75"	"1,061.87"	0.00	"6,522.88"	18.00	587.06	587.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,697.00"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	23	HOSE	NO	40091100		2.000	0.000	Numbers	182.20	364.40	51.00	0.00	313.40	18.00	28.21	28.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.82									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500083	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	KNR CONSTRUCTIONS LIMITED	KNR CONSTRUCTIONS LIMITED	NAGAR GADAG GADAG H O GADAG  H NO 155 1O		H NO 155 1O NO 51 FIRST FLOOR BALAJ	582101	Karnataka	24	DRAG LINK ASSY	NO	87089900		1.000	0.000	Numbers	"7,190.68"	"7,190.68"	"1,006.70"	0.00	"6,183.98"	18.00	556.56	556.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,297.10"									"67,665.99"	"6,089.97"	"6,089.97"	0.00	0.00	0.00	0.00	0	0.00	"79,845.93"																																													
B2B				Tax Invoice	3802122500084	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	M14X1 5X40 BOLT FLANGE	NO	73181500		10.000	0.000	Numbers	161.02	"1,610.20"	225.43	0.00	"1,384.77"	18.00	124.63	124.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.03"									"1,384.77"	124.63	124.63	0.00	0.00	0.00	0.00	0	0.00	"1,634.03"																																													
B2B				Tax Invoice	3802122500085	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	220LTR PLASTIC FUEL TANK ASSY	NO	87089900		1.000	0.000	Numbers	"25,425.42"	"25,425.42"	"3,559.56"	0.00	"21,865.86"	18.00	"1,967.93"	"1,967.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,801.72"									"51,819.35"	"4,663.74"	"4,663.74"	0.00	0.00	0.00	0.00	0	0.00	"61,146.83"																																													
B2B				Tax Invoice	3802122500085	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	2	CLUTCH DISC DIA 430	NO	87089300		1.000	0.000	Numbers	"13,382.20"	"13,382.20"	"1,873.51"	0.00	"11,508.69"	18.00	"1,035.78"	"1,035.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,580.25"									"51,819.35"	"4,663.74"	"4,663.74"	0.00	0.00	0.00	0.00	0	0.00	"61,146.83"																																													
B2B				Tax Invoice	3802122500085	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	3	CLUTCH COVER DIA 430	NO	87089300		1.000	0.000	Numbers	"17,765.25"	"17,765.25"	"2,487.14"	0.00	"15,278.11"	18.00	"1,375.03"	"1,375.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,028.17"									"51,819.35"	"4,663.74"	"4,663.74"	0.00	0.00	0.00	0.00	0	0.00	"61,146.83"																																													
B2B				Tax Invoice	3802122500085	10/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	4	CLUTCH RELEASE BEARING DIA 430	NO	84828000		1.000	0.000	Numbers	"3,682.20"	"3,682.20"	515.51	0.00	"3,166.69"	18.00	285.00	285.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,736.69"									"51,819.35"	"4,663.74"	"4,663.74"	0.00	0.00	0.00	0.00	0	0.00	"61,146.83"																																													
B2B				Tax Invoice	3802122500080	06/10/2025	29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	Karnataka	2 14 283 7 A 2 18  SITUATED AT MUDA VILL		SY NO 148 3  DOOR NO 14 283 7 A	574219	Karnataka	0011684049								29AAACK8316L1Z6	M S KNR CONSTRUCTIONS LIMITED	M S KNR CONSTRUCTIONS LIMITED	MUDA VILLAGE BANTWALJODUMARGA 14 283 7 A		SY NO 148	574219	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		139.131	0.000	Others	575.00	"80,000.33"	0.00	0.00	"80,000.33"	18.00	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,400.39"									"80,000.33"	"7,200.03"	"7,200.03"	0.00	0.00	0.00	0.00	0	0.00	"94,400.39"																																													
B2B	N			Tax Invoice	3802542500004	09/10/2025	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	ASSEMBLY PIPEENGINE TO DAT	NO	87089900		1.000	0.000	Numbers	924.32	924.32	0.00	0.00	924.32	18.00	0.00	0.00	166.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.70"									"11,183.67"	0.00	0.00	"2,013.06"	0.00	0.00	0.00	0	0.00	"13,196.73"																																													
B2B	N			Tax Invoice	3802542500004	09/10/2025	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	DRIVE PINION ET140S9	NO	87089900		1.000	0.000	Numbers	"7,774.83"	"7,774.83"	0.00	0.00	"7,774.83"	18.00	0.00	0.00	"1,399.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,174.30"									"11,183.67"	0.00	0.00	"2,013.06"	0.00	0.00	0.00	0	0.00	"13,196.73"																																													
B2B	N			Tax Invoice	3802542500004	09/10/2025	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	REPLACEABLE  FILTER	NO	87089900		2.000	0.000	Numbers	"2,484.52"	"2,484.52"	0.00	0.00	"2,484.52"	18.00	0.00	0.00	447.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,931.73"									"11,183.67"	0.00	0.00	"2,013.06"	0.00	0.00	0.00	0	0.00	"13,196.73"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250021	11/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B				Tax Invoice	3802232500007	13/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	DISCOUNT	YES	998311		1.000	0.000	Numbers	"81,666.26"	"81,666.26"	0.00	0.00	"81,666.26"	18.00	0.00	0.00	"14,699.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,366.19"									"81,666.26"	0.00	0.00	"14,699.93"	0.00	0.00	0.00	0	0.00	"96,366.19"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	0	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	7697055506								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	0.000	Others	400.00	120.00	0.00	0.00	120.00	18.00	0.00	0.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		0.680	0.000	Others	400.00	272.00	0.00	0.00	272.00	18.00	0.00	0.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.96									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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		23.500	0.000	Numbers	255.93	"6,014.36"	0.00	0.00	"6,014.36"	18.00	0.00	0.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,096.94"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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 FILTER KIT	NO	87089900		1.000	0.000	Numbers	"1,532.07"	"1,532.07"	0.00	0.00	"1,532.07"	18.00	0.00	0.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,807.84"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	"1,392.79"	"1,392.79"	0.00	0.00	"1,392.79"	18.00	0.00	0.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,643.49"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	FILTER ELEMENT	NO	39269099		1.000	0.000	Numbers	"1,557.84"	"1,557.84"	0.00	0.00	"1,557.84"	18.00	0.00	0.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,838.25"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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	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"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
B2B	N			Tax Invoice	380255250022	14/10/2025	23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	Madhya Pradesh	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	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"									"19,320.96"	0.00	0.00	"3,477.76"	0.00	0.00	0.00	0	0.00	"22,798.72"																																													
