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	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								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		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	0.00	0.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.75"									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	2	BOLT FLANGE M6X1X12	NO	73181500		3.000	0.000	Numbers	4.24	12.72	0.00	0.00	12.72	18.00	0.00	0.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	15.01									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	3	EICHER STICKER FOR DOOR  WHITE	NO	39199010		1.000	0.000	Numbers	88.98	88.98	0.00	0.00	88.98	18.00	0.00	0.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	4	MBOOSTER PLUS LOGO	NO	39199010		1.000	0.000	Numbers	118.64	118.64	0.00	0.00	118.64	18.00	0.00	0.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	140.00									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	5	DOOR ASSY LH  2 0M	NO	87089900		1.000	0.000	Numbers	"12,558.47"	"12,558.47"	0.00	0.00	"12,558.47"	18.00	0.00	0.00	"2,260.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,818.99"									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								23AABCE9378F5ZG	VE COMMERCIAL VEHICLE LTD	VE COMMERCIAL VEHICLE LTD	102 SECTOR 1 PITHAMPUR DHAR MADHYA PRADE		DHAR	452001	Madhya Pradesh	6	SUBLET	YES	998714		5.715	0.000	Others	525.00	"3,000.38"	0.00	0.00	"3,000.38"	18.00	0.00	0.00	540.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.45"									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799122503654	16/10/2025	27AAACI7904G1ZN	ICICI LOMBARD GENERAL INSURANCE	ICICI LOMBARD GENERAL INSURANCE	Maharashtra	414 VEER SAVARKAR MARG  PRABHADEVI  MP P		ICICI LOMBARD HOUSE	400025	Maharashtra	9920405136								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		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	0.00	0.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"17,676.69"	0.00	0.00	"3,181.81"	0.00	0.00	0.00	0	0.00	"20,858.50"																																													
B2B				Tax Invoice	3799042501686	16/10/2025	29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	Karnataka	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	8151803000								29AMXPL2235R1Z0	SUNWAVE ENTERPRISES	SUNWAVE ENTERPRISES	BC ROAD    MANGALORE		MANGALORE	574219	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	1	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	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									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	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									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	7	BOLT FLANGE  6X1X35   4T	NO	73181500		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									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	8	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									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503658	16/10/2025	29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	Karnataka	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9449642146	vijicondiments@gmail.com							29AWTPK6535H1ZV	UDAYA KUMAR KUMAR	UDAYA KUMAR KUMAR	MANGALORE KOTEKAR MANGALORE  M S VIJI CO		M S VIJI CONDIMENTS D NO SAVOO	575022	Karnataka	9	WASHER	NO	73182200		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"3,200.25"	286.16	286.16	0.00	0.00	0.00	0.00	0	0.00	"3,772.57"																																													
B2B				Tax Invoice	3799122503659	16/10/2025	29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	Karnataka	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	9535224168	priayam@gmail.com							29COQPM5543C1ZM	PRIYA MASCARENHAS	PRIYA MASCARENHAS	RAMA COMPLEX  KANJARAKATTA VENOOR MUDUKO		W O PRAVEEN PRAKASH TELLIS  95B 95C	574242	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,035.00"	93.15	93.15	0.00	0.00	0.00	0.00	0	0.00	"1,221.30"																																													
B2B	N			Tax Invoice	379955251870	16/10/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"1,865.25"	"1,865.25"	0.00	0.00	"1,865.25"	18.00	0.00	0.00	335.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,201.00"									"1,869.85"	0.00	0.00	336.58	0.00	0.00	0.00	0	0.00	"2,206.43"																																													
B2B	N			Tax Invoice	379955251870	16/10/2025	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	SUBLET	YES	998714		0.010	0.000	Others	460.00	4.60	0.00	0.00	4.60	18.00	0.00	0.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.43									"1,869.85"	0.00	0.00	336.58	0.00	0.00	0.00	0	0.00	"2,206.43"																																													
B2B	N			Tax Invoice	379955251871	16/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									996.34	0.00	0.00	179.34	0.00	0.00	0.00	0	0.00	"1,175.68"																																													
B2B	N			Tax Invoice	379955251871	16/10/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	720.34	720.34	0.00	0.00	720.34	18.00	0.00	0.00	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	850.00									996.34	0.00	0.00	179.34	0.00	0.00	0.00	0	0.00	"1,175.68"																																													
B2B	N			Tax Invoice	379955251872	16/10/2025	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		0.300	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									"1,323.00"	0.00	0.00	234.43	0.00	0.00	0.00	0	0.00	"1,557.43"																																													
B2B	N			Tax Invoice	379955251872	16/10/2025	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		0.150	0.000	Others	400.00	60.00	0.00	0.00	60.00	18.00	0.00	0.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80									"1,323.00"	0.00	0.00	234.43	0.00	0.00	0.00	0	0.00	"1,557.43"																																													
B2B	N			Tax Invoice	379955251872	16/10/2025	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	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									"1,323.00"	0.00	0.00	234.43	0.00	0.00	0.00	0	0.00	"1,557.43"																																													
B2B	N			Tax Invoice	379955251872	16/10/2025	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	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									"1,323.00"	0.00	0.00	234.43	0.00	0.00	0.00	0	0.00	"1,557.43"																																													
B2B	N			Tax Invoice	379955251872	16/10/2025	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	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									"1,323.00"	0.00	0.00	234.43	0.00	0.00	0.00	0	0.00	"1,557.43"																																													
B2B	N			Tax Invoice	379955251872	16/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	399.60	0.00	0.40	18.00	0.00	0.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.47									"1,323.00"	0.00	0.00	234.43	0.00	0.00	0.00	0	0.00	"1,557.43"																																													
B2B	N			Tax Invoice	379955251873	16/10/2025	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		3.000	0.000	Others	400.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	0.00	0.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"3,922.18"	0.00	0.00	698.56	0.00	0.00	0.00	0	0.00	"4,620.74"																																													
B2B	N			Tax Invoice	379955251873	16/10/2025	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	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									"3,922.18"	0.00	0.00	698.56	0.00	0.00	0.00	0	0.00	"4,620.74"																																													
B2B	N			Tax Invoice	379955251873	16/10/2025	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	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									"3,922.18"	0.00	0.00	698.56	0.00	0.00	0.00	0	0.00	"4,620.74"																																													
B2B	N			Tax Invoice	379955251873	16/10/2025	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	BRAKE LINING  360X140	NO	68138100		1.000	0.000	Numbers	"1,847.67"	"1,847.67"	0.00	0.00	"1,847.67"	18.00	0.00	0.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,180.25"									"3,922.18"	0.00	0.00	698.56	0.00	0.00	0.00	0	0.00	"4,620.74"																																													
B2B	N			Tax Invoice	379955251873	16/10/2025	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	RIVET	NO	87089900		48.000	0.000	Numbers	8.47	406.78	0.00	0.00	406.78	18.00	0.00	0.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	480.00									"3,922.18"	0.00	0.00	698.56	0.00	0.00	0.00	0	0.00	"4,620.74"																																													
B2B	N			Tax Invoice	379955251873	16/10/2025	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	SHOE RETURN SPRING  MCV	NO	73201011		4.000	0.000	Numbers	88.56	354.24	0.00	0.00	354.24	18.00	0.00	0.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	418.00									"3,922.18"	0.00	0.00	698.56	0.00	0.00	0.00	0	0.00	"4,620.74"																																													
B2B	N			Tax Invoice	379955251874	16/10/2025	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		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"5,763.99"	0.00	0.00	"1,033.81"	0.00	0.00	0.00	0	0.00	"6,797.80"																																													
B2B	N			Tax Invoice	379955251874	16/10/2025	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	FRONT MATCHSET ASSEMBLY	NO	84822013		1.000	0.000	Numbers	"4,379.66"	"4,379.66"	0.00	0.00	"4,379.66"	18.00	0.00	0.00	788.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,168.00"									"5,763.99"	0.00	0.00	"1,033.81"	0.00	0.00	0.00	0	0.00	"6,797.80"																																													
B2B	N			Tax Invoice	379955251874	16/10/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"5,763.99"	0.00	0.00	"1,033.81"	0.00	0.00	0.00	0	0.00	"6,797.80"																																													
B2B	N			Tax Invoice	379955251874	16/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	128.81	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									"5,763.99"	0.00	0.00	"1,033.81"	0.00	0.00	0.00	0	0.00	"6,797.80"																																													
B2B	N			Tax Invoice	379955251874	16/10/2025	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	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									"5,763.99"	0.00	0.00	"1,033.81"	0.00	0.00	0.00	0	0.00	"6,797.80"																																													
B2B	N			Tax Invoice	379955251875	16/10/2025	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	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	38.14	38.14	0.00	0.00	38.14	18.00	0.00	0.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"5,602.34"	0.00	0.00	"1,001.00"	0.00	0.00	0.00	0	0.00	"6,603.34"																																													
B2B	N			Tax Invoice	379955251875	16/10/2025	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	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									"5,602.34"	0.00	0.00	"1,001.00"	0.00	0.00	0.00	0	0.00	"6,603.34"																																													
B2B	N			Tax Invoice	379955251875	16/10/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		1.000	0.000	Numbers	"3,779.87"	"3,779.87"	0.00	0.00	"3,779.87"	18.00	0.00	0.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,460.25"									"5,602.34"	0.00	0.00	"1,001.00"	0.00	0.00	0.00	0	0.00	"6,603.34"																																													
B2B	N			Tax Invoice	379955251875	16/10/2025	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	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									"5,602.34"	0.00	0.00	"1,001.00"	0.00	0.00	0.00	0	0.00	"6,603.34"																																													
B2B	N			Tax Invoice	379955251875	16/10/2025	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		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"									"5,602.34"	0.00	0.00	"1,001.00"	0.00	0.00	0.00	0	0.00	"6,603.34"																																													
B2B	N			Tax Invoice	379955251876	16/10/2025	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	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									"2,850.48"	0.00	0.00	505.67	0.00	0.00	0.00	0	0.00	"3,356.15"																																													
B2B	N			Tax Invoice	379955251876	16/10/2025	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	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									"2,850.48"	0.00	0.00	505.67	0.00	0.00	0.00	0	0.00	"3,356.15"																																													
B2B	N			Tax Invoice	379955251876	16/10/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"3,779.88"	"1,889.94"	0.00	0.00	"1,889.94"	18.00	0.00	0.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.13"									"2,850.48"	0.00	0.00	505.67	0.00	0.00	0.00	0	0.00	"3,356.15"																																													
B2B	N			Tax Invoice	379955251876	16/10/2025	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	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									"2,850.48"	0.00	0.00	505.67	0.00	0.00	0.00	0	0.00	"3,356.15"																																													
B2B	N			Tax Invoice	379955251876	16/10/2025	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		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									"2,850.48"	0.00	0.00	505.67	0.00	0.00	0.00	0	0.00	"3,356.15"																																													
B2B	N			Tax Invoice	379955251877	16/10/2025	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	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		7.000	0.000	Numbers	255.93	"1,791.51"	0.00	0.00	"1,791.51"	18.00	0.00	0.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,113.98"									"1,911.51"	0.00	0.00	344.07	0.00	0.00	0.00	0	0.00	"2,255.58"																																													
B2B	N			Tax Invoice	379955251877	16/10/2025	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		0.300	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									"1,911.51"	0.00	0.00	344.07	0.00	0.00	0.00	0	0.00	"2,255.58"																																													
B2B	N			Tax Invoice	379955251878	16/10/2025	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	HANDLE ASSY DOOR INSIDE LH	NO	87089900		1.000	0.000	Numbers	315.96	339.66	0.00	0.00	339.66	18.00	0.00	0.00	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	400.80									385.66	0.00	0.00	69.42	0.00	0.00	0.00	0	0.00	455.08																																													
B2B	N			Tax Invoice	379955251878	16/10/2025	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									385.66	0.00	0.00	69.42	0.00	0.00	0.00	0	0.00	455.08																																													
B2B	N			Tax Invoice	379955251879	16/10/2025	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		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"									"2,039.12"	0.00	0.00	367.05	0.00	0.00	0.00	0	0.00	"2,406.17"																																													
B2B	N			Tax Invoice	379955251879	16/10/2025	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	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									"2,039.12"	0.00	0.00	367.05	0.00	0.00	0.00	0	0.00	"2,406.17"																																													
B2B	N			Tax Invoice	379955251879	16/10/2025	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	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									"2,039.12"	0.00	0.00	367.05	0.00	0.00	0.00	0	0.00	"2,406.17"																																													
B2B	N			Tax Invoice	379955251879	16/10/2025	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	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									"2,039.12"	0.00	0.00	367.05	0.00	0.00	0.00	0	0.00	"2,406.17"																																													
B2B	N			Tax Invoice	379955251880	16/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		124.000	0.000	Others	18.00	"2,232.00"	0.00	0.00	"2,232.00"	18.00	0.00	0.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,633.76"									"3,895.46"	0.00	0.00	701.18	0.00	0.00	0.00	0	0.00	"4,596.64"																																													
B2B	N			Tax Invoice	379955251880	16/10/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,895.46"	0.00	0.00	701.18	0.00	0.00	0.00	0	0.00	"4,596.64"																																													
B2B	N			Tax Invoice	379955251880	16/10/2025	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		0.300	0.000	Others	460.00	138.00	0.00	0.00	138.00	18.00	0.00	0.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	162.84									"3,895.46"	0.00	0.00	701.18	0.00	0.00	0.00	0	0.00	"4,596.64"																																													
B2B	N			Tax Invoice	379955251880	16/10/2025	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	HIGH PRESSURE PIPE ASSY 1	NO	87089900		1.000	0.000	Numbers	"1,046.94"	"1,125.46"	0.00	0.00	"1,125.46"	18.00	0.00	0.00	202.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,328.04"									"3,895.46"	0.00	0.00	701.18	0.00	0.00	0.00	0	0.00	"4,596.64"																																													
B2B	N			Tax Invoice	379955251881	16/10/2025	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		0.650	0.000	Others	460.00	299.00	0.00	0.00	299.00	18.00	0.00	0.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82									"3,507.70"	0.00	0.00	631.39	0.00	0.00	0.00	0	0.00	"4,139.09"																																													
B2B	N			Tax Invoice	379955251881	16/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"3,507.70"	0.00	0.00	631.39	0.00	0.00	0.00	0	0.00	"4,139.09"																																													
B2B	N			Tax Invoice	379955251881	16/10/2025	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		1.900	0.000	Others	460.00	874.00	0.00	0.00	874.00	18.00	0.00	0.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,031.32"									"3,507.70"	0.00	0.00	631.39	0.00	0.00	0.00	0	0.00	"4,139.09"																																													
B2B	N			Tax Invoice	379955251882	16/10/2025	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		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									782.00	0.00	0.00	140.76	0.00	0.00	0.00	0	0.00	922.76																																													
B2B	N			Tax Invoice	379955251882	16/10/2025	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		0.700	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									782.00	0.00	0.00	140.76	0.00	0.00	0.00	0	0.00	922.76																																													
B2B	N			Tax Invoice	379955251883	16/10/2025	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		0.650	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									"2,635.00"	0.00	0.00	474.30	0.00	0.00	0.00	0	0.00	"3,109.30"																																													
B2B	N			Tax Invoice	379955251883	16/10/2025	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		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									"2,635.00"	0.00	0.00	474.30	0.00	0.00	0.00	0	0.00	"3,109.30"																																													
B2B	N			Tax Invoice	379955251883	16/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		82.000	0.000	Others	18.00	"1,476.00"	0.00	0.00	"1,476.00"	18.00	0.00	0.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.68"									"2,635.00"	0.00	0.00	474.30	0.00	0.00	0.00	0	0.00	"3,109.30"																																													
B2B	N			Tax Invoice	379955251883	16/10/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"2,635.00"	0.00	0.00	474.30	0.00	0.00	0.00	0	0.00	"3,109.30"																																													
B2B	N			Tax Invoice	379955251884	16/10/2025	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		1.400	0.000	Others	460.00	644.00	0.00	0.00	644.00	18.00	0.00	0.00	115.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.92									"22,677.90"	0.00	0.00	"4,082.02"	0.00	0.00	0.00	0	0.00	"26,759.92"																																													
B2B	N			Tax Invoice	379955251884	16/10/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		2.000	0.000	Numbers	"11,016.95"	"22,033.90"	0.00	0.00	"22,033.90"	18.00	0.00	0.00	"3,966.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,000.00"									"22,677.90"	0.00	0.00	"4,082.02"	0.00	0.00	0.00	0	0.00	"26,759.92"																																													
B2B	N			Tax Invoice	379955251885	16/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		26.000	0.000	Others	18.00	468.00	0.00	0.00	468.00	18.00	0.00	0.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	552.24									"1,167.00"	0.00	0.00	210.06	0.00	0.00	0.00	0	0.00	"1,377.06"																																													
B2B	N			Tax Invoice	379955251885	16/10/2025	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		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									"1,167.00"	0.00	0.00	210.06	0.00	0.00	0.00	0	0.00	"1,377.06"																																													
B2B	N			Tax Invoice	379955251885	16/10/2025	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		0.650	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									"1,167.00"	0.00	0.00	210.06	0.00	0.00	0.00	0	0.00	"1,377.06"																																													
B2B	N			Tax Invoice	379955251886	16/10/2025	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,566.51"	0.00	0.00	"1,361.97"	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B	N			Tax Invoice	379955251886	16/10/2025	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		2.000	0.000	Others	460.00	920.00	0.00	0.00	920.00	18.00	0.00	0.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,085.60"									"7,566.51"	0.00	0.00	"1,361.97"	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B	N			Tax Invoice	379955251886	16/10/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"4,530.51"	"4,530.51"	0.00	0.00	"4,530.51"	18.00	0.00	0.00	815.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,346.00"									"7,566.51"	0.00	0.00	"1,361.97"	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B	N			Tax Invoice	379955251886	16/10/2025	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	SUBLET	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"									"7,566.51"	0.00	0.00	"1,361.97"	0.00	0.00	0.00	0	0.00	"8,928.48"																																													
B2B	N			Tax Invoice	379955251887	16/10/2025	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		0.700	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									"6,943.20"	0.00	0.00	"1,249.78"	0.00	0.00	0.00	0	0.00	"8,192.98"																																													
B2B	N			Tax Invoice	379955251887	16/10/2025	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	WHEEL DISC SILVER MCV  8H	NO	87087000		1.000	0.000	Numbers	"6,159.26"	"6,621.20"	0.00	0.00	"6,621.20"	18.00	0.00	0.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,813.02"									"6,943.20"	0.00	0.00	"1,249.78"	0.00	0.00	0.00	0	0.00	"8,192.98"																																													
B2B	N			Tax Invoice	379955251888	16/10/2025	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		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	379955251888	16/10/2025	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	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	379955251888	16/10/2025	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	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	379955251889	16/10/2025	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	SERVICE VAN   BRANDED	YES	998714		56.000	0.000	Others	22.00	"1,232.00"	0.00	0.00	"1,232.00"	18.00	0.00	0.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.76"									"8,384.30"	0.00	0.00	"1,509.17"	0.00	0.00	0.00	0	0.00	"9,893.47"																																													
B2B	N			Tax Invoice	379955251889	16/10/2025	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		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									"8,384.30"	0.00	0.00	"1,509.17"	0.00	0.00	0.00	0	0.00	"9,893.47"																																													
B2B	N			Tax Invoice	379955251889	16/10/2025	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		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"									"8,384.30"	0.00	0.00	"1,509.17"	0.00	0.00	0.00	0	0.00	"9,893.47"																																													
B2B	N			Tax Invoice	379955251889	16/10/2025	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		0.650	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									"8,384.30"	0.00	0.00	"1,509.17"	0.00	0.00	0.00	0	0.00	"9,893.47"																																													
B2B	N			Tax Invoice	379955251889	16/10/2025	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	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"									"8,384.30"	0.00	0.00	"1,509.17"	0.00	0.00	0.00	0	0.00	"9,893.47"																																													
B2B	N			Tax Invoice	379955251890	16/10/2025	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	FUEL GAUGE UNIT  LCV  WITH FEED PUMP BSV	NO	84099191		1.000	0.000	Numbers	"9,618.63"	"10,340.03"	0.00	0.00	"10,340.03"	18.00	0.00	0.00	"1,861.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,201.24"									"10,478.03"	0.00	0.00	"1,886.05"	0.00	0.00	0.00	0	0.00	"12,364.08"																																													
B2B	N			Tax Invoice	379955251890	16/10/2025	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		0.300	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									"10,478.03"	0.00	0.00	"1,886.05"	0.00	0.00	0.00	0	0.00	"12,364.08"																																													
B2B				Tax Invoice	3799042501685	16/10/2025	29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	Karnataka	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	Karnataka	9945660003	sreesubha@gmail.com							29ADDFS9427R1ZI	SREE SUBHA	SREE SUBHA	SIDDAGANGA SCHOOL CHANDRA LAYO NAGARBHAV		3RD FLOOR NO1150 13TH CRISS	560072	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				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	483.00	0.00	"2,967.00"	18.00	267.03	267.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	2	WIRE 4 MM	NO	87089900		4.000	0.000	Others	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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	3	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	4	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	5	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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	6	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500032	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	7	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.17	210.17	0.00	0.00	210.17	18.00	18.92	18.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.01									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	4	GASKET TCOIL DRAIN	NO	85443000		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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	GASKET OIL STRAINER	NO	85443000		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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	7	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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	8	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9	BOLT  FLANGE 10X90	NO	73181500		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	10	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	11	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500033	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	12	FLANGE SCREW	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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Credit Note	3799132500034	16/10/2025	29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	Karnataka	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	7349030475	jbsmprivatelimited@gmail.com							29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									724.57	65.21	65.21	0.00	0.00	0.00	0.00	0	0.00	854.99																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	3	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	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									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	7	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	8	PIN SPLIT 5 0X50 0	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9	CAP DUST WHEEL	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	10	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	59.32	0.00	0.00	59.32	18.00	5.34	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.00									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	11	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	12	SHIM KING PIN 0 20MM THK	NO	87089900		5.000	0.000	Numbers	7.63	38.15	0.00	0.00	38.15	18.00	3.43	3.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.01									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	13	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									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	14	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									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	15	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									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799122503661	16/10/2025	29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	Karnataka	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	9845081010	ribco.mangalore@gmail.com							29AGHPS6022M1ZV	RIBCO TRADING COMPANY	RIBCO TRADING COMPANY	KULSHEKAR H O MANGALORE  NO13 36  OPP H		NO13 36  OPP HOLY CROSS CHURCH	575005	Karnataka	16	ACCELERATOR PEDAL MODULE	NO	87089900		1.000	0.000	Numbers	"2,066.10"	"2,066.10"	0.00	0.00	"2,066.10"	18.00	185.95	185.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,438.00"									"6,360.48"	566.87	566.87	0.00	0.00	0.00	0.00	0	0.00	"7,494.22"																																													
B2B				Tax Invoice	3799042501692	16/10/2025	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	COMBINATION SWITCH MINDARIKA WITH CRUISE	NO	85369090		1.000	0.000	Numbers	"1,832.31"	"2,398.30"	0.00	0.00	"2,398.30"	18.00	215.85	215.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,830.00"									"2,398.30"	215.85	215.85	0.00	0.00	0.00	0.00	0	0.00	"2,830.00"																																													
B2B				Tax Invoice	3799122503663	16/10/2025	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	MAGNETIC SWITCH 12V VOSS	NO	87083000		1.000	0.000	Numbers	"2,859.32"	"2,859.32"	0.00	0.00	"2,859.32"	18.00	257.34	257.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,374.00"									"4,653.85"	418.85	418.85	0.00	0.00	0.00	0.00	0	0.00	"5,491.55"																																													
B2B				Tax Invoice	3799122503663	16/10/2025	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	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									"4,653.85"	418.85	418.85	0.00	0.00	0.00	0.00	0	0.00	"5,491.55"																																													
B2B				Tax Invoice	3799122503663	16/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	3	GASKET  PLATE ADAPTOR  HCV	NO	48239030		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									"4,653.85"	418.85	418.85	0.00	0.00	0.00	0.00	0	0.00	"5,491.55"																																													
B2B				Tax Invoice	3799122503663	16/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"4,653.85"	418.85	418.85	0.00	0.00	0.00	0.00	0	0.00	"5,491.55"																																													
B2B				Tax Invoice	3799122503663	16/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	5	SUBLET	YES	998714		0.350	0.000	Others	525.00	183.75	0.00	0.00	183.75	18.00	16.54	16.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	216.83									"4,653.85"	418.85	418.85	0.00	0.00	0.00	0.00	0	0.00	"5,491.55"																																													
B2B				Tax Invoice	3799122503663	16/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	6	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									"4,653.85"	418.85	418.85	0.00	0.00	0.00	0.00	0	0.00	"5,491.55"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	1	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	2	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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	4	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	29.66	88.98	0.00	0.00	88.98	18.00	8.01	8.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	105.00									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	5	PLAIN WASHER 10	NO	73182200		8.000	0.000	Numbers	8.47	67.84	0.00	0.00	67.84	18.00	6.11	6.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.06									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	6	WIRE 4 MM	NO	87089900		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									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503665	16/10/2025	29AETPE3438B1ZI	ANKITH E	ANKITH E	Karnataka	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	9902501148	Shreelakshmiprasanna@yahoo.com							29AETPE3438B1ZI	ANKITH E	ANKITH E	6 1 8 DADDU  MAIN ROAD UPPINANGADY PUTTU		M S SHREE LAKSHMI PRASANNA	574241	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		6.000	0.000	Others	575.00	"3,450.00"	483.00	0.00	"2,967.00"	18.00	267.03	267.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,501.06"									"3,432.05"	307.03	307.03	0.00	0.00	0.00	0.00	0	0.00	"4,046.11"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	1	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	0.00	0.00	173.73	18.00	15.64	15.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.01									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	2	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	3	FLANGE SCREW	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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	4	BOLT  FLANGE 10X90	NO	73181500		2.000	0.000	Numbers	42.37	84.76	0.00	0.00	84.76	18.00	7.63	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	100.02									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	5	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.25	15.25	0.00	0.00	15.25	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.99									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	6	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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	7	GASKET OIL STRAINER	NO	85443000		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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	8	GASKET OIL STRAINER	NO	48239030		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9	GASKET TCOIL DRAIN	NO	85443000		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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	10	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	210.17	210.17	0.00	0.00	210.17	18.00	18.92	18.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	248.01									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	11	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									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503666	16/10/2025	29ASVPR3563J1ZR	RAJESH B	RAJESH B	Karnataka	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	9380734357	rajesh@gmail.com							29ASVPR3563J1ZR	RAJESH B	RAJESH B	PUTTUR KABAKA PUTTUR  BASAVARAJ NO1 63 V		BASAVARAJ NO1 63 VIDYAPURA KABAKA	574220	Karnataka	12	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	0.00	0.00	142.85	5.00	3.57	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.99									"1,453.05"	121.50	121.50	0.00	0.00	0.00	0.00	0	0.00	"1,696.05"																																													
B2B				Tax Invoice	3799122503667	16/10/2025	29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	Karnataka	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	7349030475	jbsmprivatelimited@gmail.com							29AAGCJ4995C1Z7	JAI BHAVANI SERVICE AND MANUFACTURI	JAI BHAVANI SERVICE AND MANUFACTURI	UDBHAV SQUARE BUILDING KOTTARA MAIN ROAD		GROUND FLOOR  SHOP NO G1  FLAT NO V	575006	Karnataka	1	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	322.03	805.08	80.51	0.00	724.57	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	854.99									724.57	65.21	65.21	0.00	0.00	0.00	0.00	0	0.00	854.99																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	1	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									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	2	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"17,783.90"	"17,783.90"	0.00	0.00	"17,783.90"	18.00	"1,600.55"	"1,600.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,985.00"									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	3	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									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	4	TAG	NO	87089900		8.000	0.000	Numbers	8.48	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									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	5	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									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	6	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		1.000	0.000	Numbers	255.93	255.93	0.00	0.00	255.93	18.00	23.03	23.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	301.99									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.450	0.000	Others	575.00	258.75	0.00	0.00	258.75	18.00	23.29	23.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.33									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	10	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									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B				Tax Invoice	3799122503672	16/10/2025	29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	Karnataka	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	8296418697	indianfoods@gmail.com							29AAWCA5892P1ZB	AN AAM FARMS PRIVATE LIMITED	AN AAM FARMS PRIVATE LIMITED	BEHIND KANKANADY MARKET FIRST FLOOR F7 S			575001	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"20,320.50"	"1,826.99"	"1,826.99"	0.00	0.00	0.00	0.00	0	0.00	"23,974.48"																																													
B2B	N			Tax Invoice	379955251891	16/10/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"12,073.49"	0.00	0.00	"2,173.22"	0.00	0.00	0.00	0	0.00	"14,246.71"																																													
B2B	N			Tax Invoice	379955251891	16/10/2025	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	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"12,073.49"	0.00	0.00	"2,173.22"	0.00	0.00	0.00	0	0.00	"14,246.71"																																													
B2B	N			Tax Invoice	379955251891	16/10/2025	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	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									"12,073.49"	0.00	0.00	"2,173.22"	0.00	0.00	0.00	0	0.00	"14,246.71"																																													
B2B	N			Tax Invoice	379955251891	16/10/2025	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		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"12,073.49"	0.00	0.00	"2,173.22"	0.00	0.00	0.00	0	0.00	"14,246.71"																																													
B2B	N			Tax Invoice	379955251891	16/10/2025	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		0.830	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									"12,073.49"	0.00	0.00	"2,173.22"	0.00	0.00	0.00	0	0.00	"14,246.71"																																													
B2B	N			Tax Invoice	379955251892	16/10/2025	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		0.800	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									"11,445.81"	0.00	0.00	"2,060.25"	0.00	0.00	0.00	0	0.00	"13,506.06"																																													
B2B	N			Tax Invoice	379955251892	16/10/2025	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	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"									"11,445.81"	0.00	0.00	"2,060.25"	0.00	0.00	0.00	0	0.00	"13,506.06"																																													
B2B	N			Tax Invoice	379955251893	16/10/2025	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	SERVICE VAN   BRANDED	YES	998714		192.000	0.000	Others	22.00	"4,224.00"	0.00	0.00	"4,224.00"	18.00	0.00	0.00	760.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,984.32"									"6,234.00"	0.00	0.00	"1,122.12"	0.00	0.00	0.00	0	0.00	"7,356.12"																																													
B2B	N			Tax Invoice	379955251893	16/10/2025	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		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									"6,234.00"	0.00	0.00	"1,122.12"	0.00	0.00	0.00	0	0.00	"7,356.12"																																													
B2B	N			Tax Invoice	379955251893	16/10/2025	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		3.500	0.000	Others	460.00	"1,610.00"	0.00	0.00	"1,610.00"	18.00	0.00	0.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"									"6,234.00"	0.00	0.00	"1,122.12"	0.00	0.00	0.00	0	0.00	"7,356.12"																																													
B2B	N			Tax Invoice	379955251894	16/10/2025	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	CENTER BEARING ASSY	NO	87089900		2.000	0.000	Numbers	"5,741.65"	"12,344.54"	0.00	0.00	"12,344.54"	18.00	0.00	0.00	"2,222.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,566.56"									"17,290.87"	0.00	0.00	"3,112.37"	0.00	0.00	0.00	0	0.00	"20,403.24"																																													
B2B	N			Tax Invoice	379955251894	16/10/2025	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	NUT SELF LOCKING 12	NO	73181600		2.000	0.000	Numbers	19.42	41.75	0.00	0.00	41.75	18.00	0.00	0.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.27									"17,290.87"	0.00	0.00	"3,112.37"	0.00	0.00	0.00	0	0.00	"20,403.24"																																													
B2B	N			Tax Invoice	379955251894	16/10/2025	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	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"3,124.63"	"3,358.98"	0.00	0.00	"3,358.98"	18.00	0.00	0.00	604.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,963.60"									"17,290.87"	0.00	0.00	"3,112.37"	0.00	0.00	0.00	0	0.00	"20,403.24"																																													
B2B	N			Tax Invoice	379955251894	16/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"17,290.87"	0.00	0.00	"3,112.37"	0.00	0.00	0.00	0	0.00	"20,403.24"																																													
B2B	N			Tax Invoice	379955251894	16/10/2025	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		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									"17,290.87"	0.00	0.00	"3,112.37"	0.00	0.00	0.00	0	0.00	"20,403.24"																																													
B2B	N			Tax Invoice	379955251894	16/10/2025	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	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									"17,290.87"	0.00	0.00	"3,112.37"	0.00	0.00	0.00	0	0.00	"20,403.24"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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		0.650	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									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	NOX SENSOR FOR 12V POST	NO	90271000		1.000	0.000	Numbers	"13,586.90"	"14,605.92"	0.00	0.00	"14,605.92"	18.00	0.00	0.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,234.99"									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	BUTTON TYPE CABLEBAND	NO	39269099		3.000	0.000	Numbers	22.66	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	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									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	PIN SPLIT 5 0X50 0	NO	73182400		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	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									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	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									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251895	16/10/2025	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	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"									"17,334.63"	0.00	0.00	"3,120.24"	0.00	0.00	0.00	0	0.00	"20,454.87"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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		1.100	0.000	Others	460.00	506.00	0.00	0.00	506.00	18.00	0.00	0.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.08									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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		7.100	0.000	Others	460.00	"3,266.00"	0.00	0.00	"3,266.00"	18.00	0.00	0.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,853.88"									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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		0.800	0.000	Others	460.00	368.00	0.00	0.00	368.00	18.00	0.00	0.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	434.24									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	OIL SEAL HCV	NO	40169330		1.000	0.000	Numbers	"1,764.32"	"1,896.64"	0.00	0.00	"1,896.64"	18.00	0.00	0.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.04"									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	BLACK  SEAL GASKET MAKER BIG	NO	32141000		1.000	0.000	Numbers	437.03	469.81	0.00	0.00	469.81	18.00	0.00	0.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	554.38									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	BEARING PINION PILOT  HCV	NO	84825011		1.000	0.000	Numbers	"1,291.68"	"1,388.56"	0.00	0.00	"1,388.56"	18.00	0.00	0.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,638.50"									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	16.19	17.40	0.00	0.00	17.40	18.00	0.00	0.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.53									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	PLAIN WASHER	NO	73182200		1.000	0.000	Numbers	19.42	20.88	0.00	0.00	20.88	18.00	0.00	0.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	24.64									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	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									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,651.00"	"10,374.83"	0.00	0.00	"10,374.83"	18.00	0.00	0.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,242.30"									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	11	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	67.98	73.08	0.00	0.00	73.08	18.00	0.00	0.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	86.23									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B	N			Tax Invoice	379955251896	16/10/2025	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	12	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									"19,174.66"	0.00	0.00	"3,451.44"	0.00	0.00	0.00	0	0.00	"22,626.10"																																													
B2B				Tax Invoice	3799042501697	17/10/2025	27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	Maharashtra	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	9321551527	sahanilogistici@gmail.com							27ABGCS4260E1ZE	SAHANI LOGISTICS PVT LTD	SAHANI LOGISTICS PVT LTD	CHINCHPADA VASAI ROAD E VASAI  H NO 169		H NO 169 1 NR MARATHI SCHOOL	401202	Maharashtra	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	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	1	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	2	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,351.90"	0.00	"6,122.68"	18.00	551.04	551.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,224.76"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	3	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									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	4	SUBLET	YES	998714		4.350	0.000	Others	525.00	"2,283.75"	0.00	0.00	"2,283.75"	18.00	205.54	205.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,694.83"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	6	SERVICE VAN   NON BRANDED	YES	998714		80.000	0.000	Others	15.00	"1,200.00"	0.00	0.00	"1,200.00"	18.00	108.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,416.00"									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503684	17/10/2025	29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	Karnataka	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	9686070650								29AFGPL8993N1ZB	LINGAREDDYGARI ANITHA	LINGAREDDYGARI ANITHA	KUNCHAVARAM CHINCHOLI   3 1 NEAR CHURCH		3 1 NEAR CHURCH	585305	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"11,097.50"	996.92	996.92	0.00	0.00	0.00	0.00	0	0.00	"13,091.34"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	COTTON WASTE	NO	52029900		9.000	0.000	Numbers	28.57	257.13	0.00	0.00	257.13	5.00	6.43	6.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	269.99									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	OIL SEAL REAR INNER	NO	87089900		2.000	0.000	Numbers	527.12	"1,054.24"	0.00	0.00	"1,054.24"	18.00	94.88	94.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,244.00"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	OIL SEAL HUB REAR OUTER	NO	40169330		2.000	0.000	Numbers	690.68	"1,381.36"	0.00	0.00	"1,381.36"	18.00	124.32	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,630.00"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	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"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	EMERY PAPER	NO	87089900		9.000	0.000	Numbers	7.81	70.29	0.00	0.00	70.29	18.00	6.33	6.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	82.95									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	6	CIRCLIP  HCV	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									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	7	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									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	8	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									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503688	17/10/2025	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	9	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"									"6,213.13"	542.47	542.47	0.00	0.00	0.00	0.00	0	0.00	"7,298.07"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	1	SERVICE VAN   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									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	3	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.71	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.99									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	4	STRAINER	NO	84212900		1.000	0.000	Numbers	597.46	597.46	0.00	0.00	597.46	18.00	53.77	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	705.00									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503689	17/10/2025	29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	Karnataka	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	Karnataka	7026480123	info@canaraedu.in							29AAAAC0920C1ZF	CANARA HIGH SCHOOL ASSOCIATION	CANARA HIGH SCHOOL ASSOCIATION	DONGARAKERI KODIYALBAIL MANGALORE  AMMEM		AMMEMBAL SUBBA RAO ROAD	575003	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									"1,701.03"	151.23	151.23	0.00	0.00	0.00	0.00	0	0.00	"2,003.49"																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	1	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	2	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	3	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	4	GASKET  10	NO	74152100		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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	5	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799122503690	17/10/2025	29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	Karnataka	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	9845141899	vijaya@gmail.com							29ADRPR9588C1ZK	VIJAYA BHARATHI BALAKRISHNA RAI	VIJAYA BHARATHI BALAKRISHNA RAI	MANGALORE BANGALORE ROAD PADIL KANNUR MA		SRI NAVADURGA PRASAD	575007	Karnataka	6	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									734.99	64.29	64.29	0.00	0.00	0.00	0.00	0	0.00	863.57																																													
B2B				Tax Invoice	3799042501699	17/10/2025	29DAWPS6108A1ZB	MADHAVA SHENOY	MADHAVA SHENOY	Karnataka	OPP PETROL PUMP  PANEMANGALORE VILLAGE P		S O UPENDRA SHENOY  20 97  BOLANGAD	574231	Karnataka	9164347037	madhavashenoy@gmail.com							29DAWPS6108A1ZB	MADHAVA SHENOY	MADHAVA SHENOY	OPP PETROL PUMP  PANEMANGALORE VILLAGE P		S O UPENDRA SHENOY  20 97  BOLANGAD	574231	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501700	17/10/2025	29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	Karnataka	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	Karnataka	9606156525	pradeep@gmail.com							29BOEPP0227D1Z7	MARUVANTHILA SHRITHI PRADEEP ACHAR	MARUVANTHILA SHRITHI PRADEEP ACHAR	PERABE POST AND VILLAGE ALANKAR PUTTUR		2 14  MARUVANTHILA HOUSE	574285	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	3799042501701	17/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.73	0.00	0.00	166.27	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3799042501702	17/10/2025	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	LOAD AIR SPRING	NO	87088000		1.000	0.000	Numbers	"7,550.00"	"9,882.20"	0.00	0.00	"9,882.20"	18.00	889.40	889.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,661.00"									"29,553.38"	"2,659.81"	"2,659.81"	0.00	0.00	0.00	0.00	0	0.00	"34,873.00"																																													
B2B				Tax Invoice	3799042501702	17/10/2025	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	ASSY FRONT  EXHAUST PIPE 6X2H	NO	87089900		1.000	0.000	Numbers	"15,028.79"	"19,671.18"	0.00	0.00	"19,671.18"	18.00	"1,770.41"	"1,770.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,212.00"									"29,553.38"	"2,659.81"	"2,659.81"	0.00	0.00	0.00	0.00	0	0.00	"34,873.00"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	2	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	3	BOLT FLANGE M6X1X12	NO	73181500		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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	4	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	5	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	6	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"									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	575.00	373.75	0.00	0.00	373.75	18.00	33.64	33.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	8	BUSH	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	10	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	889.83	889.83	0.00	0.00	889.83	18.00	80.08	80.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,049.99"									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	11	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	12	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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503691	17/10/2025	29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	Karnataka	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	9743904434								29BBAPA5227P1ZI	SIDDIQUE FARSHAN ADDOOR	SIDDIQUE FARSHAN ADDOOR	NOOYI HOUSE     176235 S O HAJI MONU		S O HAJI MONU	574145	Karnataka	13	THRUST WASHER  DIFF  PINION	NO	87089900		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									"4,352.19"	387.99	387.99	0.00	0.00	0.00	0.00	0	0.00	"5,128.17"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	4	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	5	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	6	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	7	MEGA FUSE HARNESS	NO	85443000		1.000	0.000	Numbers	"2,737.29"	"2,737.29"	0.00	0.00	"2,737.29"	18.00	246.36	246.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,230.01"									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	8	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	9	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	10	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									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799122503695	17/10/2025	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	11	SERVICE VAN   BRANDED	YES	998714		82.000	0.000	Others	15.00	"1,230.00"	0.00	0.00	"1,230.00"	18.00	110.70	110.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,451.40"									"5,770.35"	517.47	517.47	0.00	0.00	0.00	0.00	0	0.00	"6,805.29"																																													
B2B				Tax Invoice	3799042501704	17/10/2025	29BZPS9518N1Z0	SURESH	SURESH	Karnataka	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	9886806864	sureshR@gmail.com							29BZPS9518N1Z0	SURESH	SURESH	R T NAGAR H O BANGALORE NORTH  RT NAGAR		RT NAGAR	560032	Karnataka	1	BELT 6PK FAN DRIVE	NO	40103590		1.000	0.000	Numbers	925.86	"1,211.86"	0.00	0.00	"1,211.86"	18.00	109.07	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,430.00"									"1,211.86"	109.07	109.07	0.00	0.00	0.00	0.00	0	0.00	"1,430.00"																																													
B2B				Tax Invoice	3799042501707	17/10/2025	29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	Karnataka	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	9916155599	sumukhaagency@gmail.com							29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	1	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	6.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"10,108.48"	909.76	909.76	0.00	0.00	0.00	0.00	0	0.00	"11,928.00"																																													
B2B				Tax Invoice	3799042501707	17/10/2025	29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	Karnataka	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	9916155599	sumukhaagency@gmail.com							29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	2	ASSY CLUTCH RELEASE BEARING	NO	84828000		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"									"10,108.48"	909.76	909.76	0.00	0.00	0.00	0.00	0	0.00	"11,928.00"																																													
B2B				Tax Invoice	3799042501707	17/10/2025	29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	Karnataka	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	9916155599	sumukhaagency@gmail.com							29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	3	CLUTCH DISC ASSY 275	NO	87089300		1.000	0.000	Numbers	"2,802.20"	"3,667.80"	0.00	0.00	"3,667.80"	18.00	330.10	330.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,328.00"									"10,108.48"	909.76	909.76	0.00	0.00	0.00	0.00	0	0.00	"11,928.00"																																													
B2B				Tax Invoice	3799042501707	17/10/2025	29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	Karnataka	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	9916155599	sumukhaagency@gmail.com							29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	4	CLUTCH COVER ASSLY LCV DIA   275	NO	87089300		1.000	0.000	Numbers	"3,160.24"	"4,136.44"	0.00	0.00	"4,136.44"	18.00	372.28	372.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,881.00"									"10,108.48"	909.76	909.76	0.00	0.00	0.00	0.00	0	0.00	"11,928.00"																																													
B2B				Tax Invoice	3799042501707	17/10/2025	29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	Karnataka	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	9916155599	sumukhaagency@gmail.com							29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	5	ASSY   CLUTCH MAST	NO	87089900		1.000	0.000	Numbers	"1,032.05"	"1,350.85"	0.00	0.00	"1,350.85"	18.00	121.58	121.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,594.01"									"10,108.48"	909.76	909.76	0.00	0.00	0.00	0.00	0	0.00	"11,928.00"																																													
B2B				Tax Invoice	3799122503700	17/10/2025	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	HOSE OIL INLET	NO	87089900		1.000	0.000	Numbers	612.71	612.71	0.00	0.00	612.71	18.00	55.14	55.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.99									"1,113.81"	100.24	100.24	0.00	0.00	0.00	0.00	0	0.00	"1,314.29"																																													
B2B				Tax Invoice	3799122503700	17/10/2025	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	GASKET  10	NO	74152100		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									"1,113.81"	100.24	100.24	0.00	0.00	0.00	0.00	0	0.00	"1,314.29"																																													
B2B				Tax Invoice	3799122503700	17/10/2025	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	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.500	0.000	Litres	227.12	340.68	0.00	0.00	340.68	18.00	30.66	30.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	402.00									"1,113.81"	100.24	100.24	0.00	0.00	0.00	0.00	0	0.00	"1,314.29"																																													
B2B				Tax Invoice	3799122503700	17/10/2025	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		0.220	0.000	Others	575.00	126.50	0.00	0.00	126.50	18.00	11.39	11.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	149.28									"1,113.81"	100.24	100.24	0.00	0.00	0.00	0.00	0	0.00	"1,314.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	1	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	2	GASKET  PLATE ADAPTOR  HCV	NO	48239030		4.000	0.000	Numbers	114.41	457.64	0.00	0.00	457.64	18.00	41.19	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	540.02									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	3	DISTILLED WATER	NO	38200000		1.000	0.000	Numbers	25.00	25.00	0.00	0.00	25.00	18.00	2.25	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.50									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	4	ARB TOP BUSH	NO	87089900		5.000	0.000	Numbers	38.98	194.90	0.00	0.00	194.90	18.00	17.54	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	229.98									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	5	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									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	6	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									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	7	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	8	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									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	10	HORN PAD BASE  ASSY	NO	87089400		1.000	0.000	Numbers	292.37	292.37	0.00	0.00	292.37	18.00	26.31	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	344.99									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B				Tax Invoice	3799122503701	17/10/2025	29AAVFT8372P1ZQ	T H GROUP	T H GROUP	Karnataka	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	9845157732								29AAVFT8372P1ZQ	T H GROUP	T H GROUP	UPPINANGADY UPPINANGADY PUTTUR TQ   DAKS		DAKSHINA KANNADA	574241	Karnataka	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	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"2,848.53"	256.38	256.38	0.00	0.00	0.00	0.00	0	0.00	"3,361.29"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	HOSE TC OUT	NO	40169990		1.000	0.000	Numbers	"2,672.88"	"2,672.88"	0.00	0.00	"2,672.88"	18.00	0.00	0.00	481.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,154.00"									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	COTTON WASTE	NO	52029900		1.000	0.000	Numbers	28.57	28.57	0.00	0.00	28.57	5.00	0.00	0.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	30.00									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	BOLT M8X1 25X20	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									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	SUBLET	YES	998714		1.000	0.000	Others	400.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	466.10	536.02	0.00	0.00	536.02	18.00	0.00	0.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	632.50									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251897	17/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"4,105.52"	0.00	0.00	735.28	0.00	0.00	0.00	0	0.00	"4,840.80"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	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	SERVICE VAN   BRANDED	YES	998714		7.000	0.000	Others	22.00	154.00	0.00	0.00	154.00	18.00	0.00	0.00	27.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	181.72									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	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	ASSEMBLY PIPECOOLANT IN	NO	87089900		1.000	0.000	Numbers	560.34	560.34	0.00	0.00	560.34	18.00	0.00	0.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	661.20									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	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	GASKET  FUEL FILTER	NO	84849000		4.000	0.000	Numbers	16.10	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									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	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		0.690	0.000	Others	400.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251898	17/10/2025	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		1.000	0.000	Others	200.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"1,254.75"	0.00	0.00	225.85	0.00	0.00	0.00	0	0.00	"1,480.60"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	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									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	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"									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	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									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	ID312661  ROLLER PIN	NO	73182990		2.000	0.000	Numbers	108.69	217.37	0.00	0.00	217.37	18.00	0.00	0.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	256.50									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	ROLLER	NO	87089900		2.000	0.000	Numbers	129.62	259.24	0.00	0.00	259.24	18.00	0.00	0.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	305.90									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	20.13	20.13	0.00	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	FLANGE NUT	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									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251899	17/10/2025	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	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									"2,712.98"	0.00	0.00	480.91	0.00	0.00	0.00	0	0.00	"3,193.89"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	NUT HEX  M20X2 5	NO	73181600		2.000	0.000	Numbers	40.26	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	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									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		2.000	0.000	Numbers	136.87	273.73	0.00	0.00	273.73	18.00	0.00	0.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	NUT FL  M10X1 25	NO	73181600		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		1.000	0.000	Numbers	165.04	165.04	0.00	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		1.000	0.000	Numbers	104.66	104.66	0.00	0.00	104.66	18.00	0.00	0.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.50									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		0.500	0.000	Numbers	"1,04,491.80"	"52,245.90"	"51,932.42"	0.00	313.48	18.00	0.00	0.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	369.91									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	CAP RADIATOR  TC	NO	87089900		1.000	0.000	Numbers	122.37	122.37	0.00	0.00	122.37	18.00	0.00	0.00	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	144.40									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	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									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	300.00	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									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251900	17/10/2025	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	11	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									"2,829.13"	0.00	0.00	501.83	0.00	0.00	0.00	0	0.00	"3,330.96"																																													
B2B	N			Tax Invoice	379955251901	17/10/2025	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	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,961.80"	"2,108.94"	0.00	0.00	"2,108.94"	18.00	0.00	0.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.55"									"3,258.94"	0.00	0.00	586.61	0.00	0.00	0.00	0	0.00	"3,845.55"																																													
B2B	N			Tax Invoice	379955251901	17/10/2025	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		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"									"3,258.94"	0.00	0.00	586.61	0.00	0.00	0.00	0	0.00	"3,845.55"																																													
B2B				Credit Note	3799112500006	17/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.73	0.00	0.00	923.73	18.00	0.00	0.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.73	0.00	0.00	166.27	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	1	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	3	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.800	0.000	Others	575.00	"2,760.00"	0.00	0.00	"2,760.00"	18.00	248.40	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,256.80"									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	6	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									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503703	18/10/2025	29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	Karnataka	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	9448810251	siddivinayaka@gmail.com							29CWIPS0363J1Z1	SWATHI INDUSTRIES	SWATHI INDUSTRIES	D NO 21 160 2 1  BOLLAYUR BOLANGADY BOND			574231	Karnataka	7	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									"14,689.17"	"1,318.31"	"1,318.31"	0.00	0.00	0.00	0.00	0	0.00	"17,325.79"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.835	0.000	Others	575.00	480.13	0.00	0.00	480.13	18.00	43.21	43.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	566.55									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	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									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	3	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									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	4	SERVICE VAN   BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	5	BEARING BALL	NO	84821011		1.000	0.000	Numbers	466.10	466.10	0.00	0.00	466.10	18.00	41.95	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	550.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	6	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	7	SHAFT  CLUTCH RELEASE 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									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	8	BEARING CLUTCH RELEASE SHAFT	NO	84824000		4.000	0.000	Numbers	139.83	559.32	0.00	0.00	559.32	18.00	50.34	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	660.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9	ID312661  ROLLER PIN	NO	73182990		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									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	10	ID312660  BUSH  CLUTCH RELEASE FORK	NO	87089900		2.000	0.000	Numbers	331.36	662.72	0.00	0.00	662.72	18.00	59.64	59.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	782.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	11	ROLLER	NO	87089900		2.000	0.000	Numbers	136.44	272.88	0.00	0.00	272.88	18.00	24.56	24.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	12	ID312643  CLUTCH RELEASE ARM VE2100	NO	87081090		1.000	0.000	Numbers	"1,386.44"	"1,386.44"	0.00	0.00	"1,386.44"	18.00	124.78	124.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,636.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	13	CLUTCH RELEASE BEARING 395	NO	84828000		1.000	0.000	Numbers	"1,724.58"	"1,724.58"	0.00	0.00	"1,724.58"	18.00	155.21	155.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	14	395 CLUTCH COVER DIA 395	NO	87089300		1.000	0.000	Numbers	"12,148.31"	"12,148.31"	0.00	0.00	"12,148.31"	18.00	"1,093.35"	"1,093.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,335.01"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	15	CLUTCH DISC DIA 395	NO	87089900		1.000	0.000	Numbers	"9,718.64"	"9,718.64"	0.00	0.00	"9,718.64"	18.00	874.68	874.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	16	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		9.900	0.000	Others	575.00	"5,692.50"	0.00	0.00	"5,692.50"	18.00	512.33	512.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,717.16"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		5.000	0.000	Others	200.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	90.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799122503705	18/10/2025	29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	Karnataka	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	9686695659	benja4321@gmail.com							29AXKPG3473C1ZH	GEO INFRA SERVICES	GEO INFRA SERVICES	KALENJA VILLAGE  KAYARTTADKA POST KAYART			574216	Karnataka	18	SERVICE VAN   NON BRANDED	YES	998714		100.000	0.000	Others	15.00	"1,500.00"	0.00	0.00	"1,500.00"	18.00	135.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"									"38,265.14"	"3,440.15"	"3,440.15"	0.00	0.00	0.00	0.00	0	0.00	"45,145.44"																																													
B2B				Tax Invoice	3799042501708	18/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.48"	0.00	"2,220.32"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.00"									"2,220.32"	199.84	199.84	0.00	0.00	0.00	0.00	0	0.00	"2,620.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	1	BRACKET TOP  SHOCK ABSORB  F  MCV	NO	87089900		1.000	0.000	Numbers	694.72	909.33	0.00	0.00	909.33	18.00	81.84	81.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,073.01"									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	2	END CAP LH	NO	87081090		1.000	0.000	Numbers	256.39	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	3	END CAP RH	NO	87081090		1.000	0.000	Numbers	256.39	335.59	0.00	0.00	335.59	18.00	30.20	30.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	395.99									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501709	18/10/2025	29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	Karnataka	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	9972798291	mit19892111@gmail.com							29ADZPA9300M1ZY	MITHUN PRABHA MOHAN	MITHUN PRABHA MOHAN	JEPPU BAPPAL  KANKANADY FALNIR MANGALORE		S O PRABHA MOHAN BIRMANNA LANE COMP	575001	Karnataka	4	MIRROR LH CVM	NO	70091010		1.000	0.000	Numbers	644.22	843.23	0.00	0.00	843.23	18.00	75.89	75.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	995.01									"2,423.74"	218.13	218.13	0.00	0.00	0.00	0.00	0	0.00	"2,860.00"																																													
B2B				Tax Invoice	3799042501710	18/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	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	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.500	0.000	Others	575.00	"2,587.50"	0.00	0.00	"2,587.50"	18.00	232.88	232.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,053.26"									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	5	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	7	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	8	COLLAR UNION	NO	87089900		1.000	0.000	Numbers	175.42	175.42	0.00	0.00	175.42	18.00	15.79	15.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	207.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	9	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	10	HOSE CLIP  13 1	NO	73182910		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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	11	NUT FL  M10X1 25	NO	73181600		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	12	BOLT FLANGE  10X35	NO	73181500		2.000	0.000	Numbers	67.80	135.60	0.00	0.00	135.60	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	160.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	13	ID200421  SPRING CLUTCH RELEASE	NO	73202000		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	14	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	15	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	0.00	0.00	729.66	18.00	65.67	65.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	861.00									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	16	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	18	ANABOND 666T PLUS 100GMS	NO	87089900		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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799122503707	18/10/2025	29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	Karnataka	126183			574214	Karnataka	8242275383								29ANAPK4718J1ZU	MR  NAGESH KUMAR	MR  NAGESH KUMAR	126183			574214	Karnataka	19	BOLT   SLIDING LEVER  MAV	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									"7,438.07"	665.72	665.72	0.00	0.00	0.00	0.00	0	0.00	"8,769.51"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	1	HELPER LEAF 1	NO	73201011		1.000	0.000	Numbers	"1,382.32"	"1,718.80"	0.00	0.00	"1,718.80"	18.00	154.70	154.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,028.20"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	2	HELPER LEAF 3	NO	73201011		1.000	0.000	Numbers	"1,162.19"	"1,445.09"	0.00	0.00	"1,445.09"	18.00	130.06	130.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,705.21"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	3	HELPER LEAF 2	NO	73201011		1.000	0.000	Numbers	"1,278.73"	"1,589.99"	0.00	0.00	"1,589.99"	18.00	143.10	143.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,876.19"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	4	LEAF 3	NO	73201020		1.000	0.000	Numbers	"1,052.12"	"1,308.22"	0.00	0.00	"1,308.22"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.70"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501713	18/10/2025	29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	Karnataka	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	9448466158								29AEVPD5958H1ZS	SURAKSHA AUTOMOBILES	SURAKSHA AUTOMOBILES	KANNUR KANNUR MANGALORE  OPP KANCHANA AU		OPP KANCHANA AUTOMOTIVES	575007	Karnataka	5	LEAF 4	NO	73201020		1.000	0.000	Numbers	"1,052.12"	"1,308.22"	0.00	0.00	"1,308.22"	18.00	117.74	117.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,543.70"									"7,370.32"	663.34	663.34	0.00	0.00	0.00	0.00	0	0.00	"8,697.00"																																													
B2B				Tax Invoice	3799042501714	18/10/2025	29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	Karnataka	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	9686695658	arjunfc@gmail.com							29AACCA6557F1ZK	AKASH ROADLINES PVT LTD	AKASH ROADLINES PVT LTD	OPP BDA COMPLEX KORAMANGALA  702  6TH A		702  6TH A CROSS  3RD BLOCK	560034	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799042501715	18/10/2025	27AAACD3658C1ZX	CONFIDENCE PETROLEUM INDIA LTD	CONFIDENCE PETROLEUM INDIA LTD	Maharashtra	HITAVADA NAGPUR  RAMDASPETH		RAMDASPETH	422206	Maharashtra	7972987342	gogas@gmail.com							27AAACD3658C1ZX	CONFIDENCE PETROLEUM INDIA LTD	CONFIDENCE PETROLEUM INDIA LTD	HITAVADA NAGPUR  RAMDASPETH		RAMDASPETH	422206	Maharashtra	1	HOSE RADIATOR LOWER	NO	40091100		1.000	0.000	Numbers	566.53	741.52	0.00	0.00	741.52	18.00	0.00	0.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	875.00									741.52	0.00	0.00	133.48	0.00	0.00	0.00	0	0.00	875.00																																													
B2B				Tax Invoice	3799042501716	18/10/2025	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	SILENT BLOCK BUSH	NO	87089900		4.000	0.000	Numbers	901.26	"4,718.64"	0.00	0.00	"4,718.64"	18.00	424.68	424.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,568.00"									"4,718.64"	424.68	424.68	0.00	0.00	0.00	0.00	0	0.00	"5,568.00"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	1	BOLT FLANGE  6X1X25   4T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	2	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									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	3	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	4	TAG	NO	87089900		2.000	0.000	Numbers	8.48	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									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	5	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	6	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									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	7	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									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	8	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									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9	PIGTAIL HARNESS	NO	85443000		1.000	0.000	Numbers	224.58	224.58	11.23	0.00	213.35	18.00	19.20	19.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	251.75									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799122503714	18/10/2025	29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	Karnataka	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	9900554521								29AAHFB1920B1ZZ	MANAGING PARTNER	MANAGING PARTNER	BEHND ANNAPOORNESHESRI BUILDING PUMPWELL		PUMPWELL H O	575001	Karnataka	10	BATTERY CUT OFF SWITCH  CNG	NO	85122010		1.000	0.000	Numbers	"2,207.63"	"2,207.63"	110.38	0.00	"2,097.25"	18.00	188.75	188.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,474.75"									"4,157.80"	374.20	374.20	0.00	0.00	0.00	0.00	0	0.00	"4,906.20"																																													
B2B				Tax Invoice	3799042501717	18/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	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	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	0.000	Others	575.00	230.00	0.00	0.00	230.00	18.00	20.70	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	2	POWER CYLINDER  BIL	NO	87083000		1.000	0.000	Numbers	"1,245.76"	"1,245.76"	62.29	0.00	"1,183.47"	18.00	106.51	106.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,396.49"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	3	MASTER CYLINDER 22 2	NO	87089900		1.000	0.000	Numbers	"1,667.80"	"1,667.80"	83.39	0.00	"1,584.41"	18.00	142.60	142.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,869.61"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	4	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	5	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6	FILTER ELEMENT	NO	84213990		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	7	BRAKE OIL 250ML DOT4	NO	87089900		5.000	0.000	Numbers	124.58	622.90	31.15	0.00	591.75	18.00	53.26	53.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.27									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	8	KIT SLIDING PIN	NO	87089900		1.000	0.000	Numbers	651.69	651.69	32.58	0.00	619.11	18.00	55.72	55.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.55									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	9	V  BELT	NO	40101290		1.000	0.000	Numbers	470.34	470.34	23.52	0.00	446.82	18.00	40.21	40.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	527.24									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	10	BOLT FLANGE  10X1 25X50   7	NO	73181500		2.000	0.000	Numbers	38.14	76.28	3.81	0.00	72.47	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.51									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	11	BREATHER  M1 M2	NO	87089900		1.000	0.000	Numbers	331.36	331.36	16.57	0.00	314.79	18.00	28.33	28.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	371.45									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	12	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.25	14.49	0.00	0.00	14.49	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.09									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	13	KIT SLIDING PIN	NO	87089900		2.000	0.000	Numbers	655.93	"1,311.86"	65.59	0.00	"1,246.27"	18.00	112.16	112.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.59"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	14	DISC C48 48	NO	87087000		1.000	0.000	Numbers	"4,671.19"	"4,671.19"	233.56	0.00	"4,437.63"	18.00	399.39	399.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,236.41"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	15	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	16	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.11	0.00	0.00	16.11	18.00	1.45	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	17	EMERY PAPER	NO	87089900		3.000	0.000	Numbers	7.81	23.43	0.00	0.00	23.43	18.00	2.11	2.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.65									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	18	ANABOND 666T 25 GMS	NO	87089900		1.000	0.000	Numbers	42.37	42.37	2.12	0.00	40.25	18.00	3.62	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	47.49									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	19	KIT PAD ASSY	NO	87089900		1.000	0.000	Numbers	"3,027.12"	"3,027.12"	151.36	0.00	"2,875.76"	18.00	258.82	258.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,393.40"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	20	OIL SEAL CROSS SHAFT  MAV	NO	40169330		1.000	0.000	Numbers	76.27	76.27	3.81	0.00	72.46	18.00	6.52	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	21	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	550.00	550.00	27.50	0.00	522.50	18.00	47.03	47.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	616.56									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	22	COTTON WASTE	NO	52029900		5.000	0.000	Numbers	28.57	142.85	7.14	0.00	135.71	5.00	3.39	3.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.49									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	23	BEARING BALL  62032RS	NO	84822011		1.000	0.000	Numbers	199.15	199.15	9.96	0.00	189.19	18.00	17.03	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.25									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	24	ASSY CLUTCH DISC   COVERDIA 275	NO	87089300		1.000	0.000	Numbers	"6,886.44"	"6,886.44"	344.32	0.00	"6,542.12"	18.00	588.79	588.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,719.70"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	25	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"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	26	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	27	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	28	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.800	0.000	Others	575.00	"4,485.00"	0.00	0.00	"4,485.00"	18.00	403.65	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,292.30"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	29	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	30	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	31	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	32	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	33	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	34	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	35	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.410	0.000	Others	575.00	235.75	0.00	0.00	235.75	18.00	21.22	21.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	278.19									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	36	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									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B				Tax Invoice	3799122503719	18/10/2025	29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	Karnataka	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	6363271590	yashukumar6@gmail.com							29AGUPR5305H1ZU	STALIN RAJA	STALIN RAJA	KALLADKA BANTWAL KALLADKA BANTVAL  MAIN		MAIN ROAD	574222	Karnataka	37	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,555.37"	0.00	0.00	"8,555.37"	18.00	769.98	769.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,095.33"									"39,625.00"	"3,557.44"	"3,557.44"	0.00	0.00	0.00	0.00	0	0.00	"46,739.88"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	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	SERVICE VAN   BRANDED	YES	998714		128.000	0.000	Others	22.00	"2,816.00"	0.00	0.00	"2,816.00"	18.00	0.00	0.00	506.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,322.88"									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	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		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									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	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		0.800	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									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251902	18/10/2025	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	CLUTCH MASTER CYLINDER DIA 25 4	NO	87083000		1.000	0.000	Numbers	"1,656.47"	"1,780.70"	0.00	0.00	"1,780.70"	18.00	0.00	0.00	320.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.23"									"5,364.70"	0.00	0.00	965.65	0.00	0.00	0.00	0	0.00	"6,330.35"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	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	UCS ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"5,033.74"	"5,411.27"	0.00	0.00	"5,411.27"	18.00	0.00	0.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.30"									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	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		0.650	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									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251903	18/10/2025	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		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,786.67"	0.00	0.00	"1,221.60"	0.00	0.00	0.00	0	0.00	"8,008.27"																																													
B2B	N			Tax Invoice	379955251904	18/10/2025	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	SUBLET	YES	998714		4.131	0.000	Others	460.00	"1,900.26"	0.00	0.00	"1,900.26"	18.00	0.00	0.00	342.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.31"									"3,155.37"	0.00	0.00	567.97	0.00	0.00	0.00	0	0.00	"3,723.34"																																													
B2B	N			Tax Invoice	379955251904	18/10/2025	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	UREA TANKFILLER CAP	NO	87089900		1.000	0.000	Numbers	"1,232.11"	"1,232.11"	0.00	0.00	"1,232.11"	18.00	0.00	0.00	221.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,453.89"									"3,155.37"	0.00	0.00	567.97	0.00	0.00	0.00	0	0.00	"3,723.34"																																													
B2B	N			Tax Invoice	379955251904	18/10/2025	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		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									"3,155.37"	0.00	0.00	567.97	0.00	0.00	0.00	0	0.00	"3,723.34"																																													
B2B	N			Tax Invoice	379955251905	18/10/2025	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	UMMY MATERIAL FOR SERVICE LABOUR	YES	998714		16.000	0.000	Others	22.00	352.00	0.00	0.00	352.00	18.00	0.00	0.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36									352.00	0.00	0.00	63.36	0.00	0.00	0.00	0	0.00	415.36																																													
B2B	N			Tax Invoice	379955251906	18/10/2025	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	NDMMY MATERIAL FOR SERVICE LABOUR	YES	998714		24.000	0.000	Others	18.00	432.00	0.00	0.00	432.00	18.00	0.00	0.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76									432.00	0.00	0.00	77.76	0.00	0.00	0.00	0	0.00	509.76																																													
B2B	N			Tax Invoice	379955251907	18/10/2025	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		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	379955251907	18/10/2025	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	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	379955251907	18/10/2025	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	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	379955251908	18/10/2025	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		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	379955251908	18/10/2025	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	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	379955251909	18/10/2025	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		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	0.00	0.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	379955251909	18/10/2025	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	SERVICE VAN   BRANDED	YES	998714		104.000	0.000	Others	22.00	"2,288.00"	0.00	0.00	"2,288.00"	18.00	0.00	0.00	411.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,699.84"									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B	N			Tax Invoice	379955251909	18/10/2025	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		2.280	0.000	Others	400.00	912.00	0.00	0.00	912.00	18.00	0.00	0.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"									"3,600.00"	0.00	0.00	648.00	0.00	0.00	0.00	0	0.00	"4,248.00"																																													
B2B				Tax Invoice	3799042501719	19/10/2025	29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	Karnataka	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	8861947149	hassan@gmail.com							29GGKPM1767E1ZZ	ZAKHA TRADE	ZAKHA TRADE	OLD KENT ROAD  A B SHETTY CIRC PANDESHWA			574220	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	2	SPRING CLUTCH RELEASE	NO	73182990		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									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	3	ID338285  CLUTCH RELEASE BEARING	NO	84828000		1.000	0.000	Numbers	"1,449.15"	"1,449.15"	0.00	0.00	"1,449.15"	18.00	130.42	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.99"									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		1.000	0.000	Numbers	124.58	124.58	0.00	0.00	124.58	18.00	11.21	11.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.00									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	5	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									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	6	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.10"	"12,566.10"	0.00	0.00	"12,566.10"	18.00	"1,130.95"	"1,130.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,828.00"									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7	SERVICE VAN   NON BRANDED	YES	998714		40.000	0.000	Others	15.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	8	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"									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B				Tax Invoice	3799122503722	19/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	200.00	600.00	0.00	0.00	600.00	18.00	54.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"18,412.39"	"1,653.40"	"1,653.40"	0.00	0.00	0.00	0.00	0	0.00	"21,719.19"																																													
B2B	N			Tax Invoice	379955251910	19/10/2025	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	FREE SERVICE   2	YES	998714		11.000	0.000	Others	286.36	"3,150.00"	0.00	0.00	"3,150.00"	18.00	0.00	0.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"									"3,150.00"	0.00	0.00	567.00	0.00	0.00	0.00	0	0.00	"3,717.00"																																													
B2B	N			Tax Invoice	379955251911	19/10/2025	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	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	379955251912	19/10/2025	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	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	379955251913	19/10/2025	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	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	379955251914	19/10/2025	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	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	379955251915	19/10/2025	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	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	379955251916	19/10/2025	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	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	379955251917	19/10/2025	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	PRE DELIVERY INSPECTION	YES	998714		3.000	0.000	Others	433.33	"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"									"1,300.00"	0.00	0.00	234.00	0.00	0.00	0.00	0	0.00	"1,534.00"																																													
B2B	N			Tax Invoice	379955251918	19/10/2025	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	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	379955251919	19/10/2025	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	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	379955251920	19/10/2025	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	FREE SERVICE   2	YES	998714		10.000	0.000	Others	430.00	"4,300.00"	0.00	0.00	"4,300.00"	18.00	0.00	0.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,074.00"									"4,300.00"	0.00	0.00	774.00	0.00	0.00	0.00	0	0.00	"5,074.00"																																													
B2B	N			Tax Invoice	379955251921	19/10/2025	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	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	379955251922	19/10/2025	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	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	379955251923	19/10/2025	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	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	379955251924	19/10/2025	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	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	379955251925	19/10/2025	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	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	379955251926	19/10/2025	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	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	379955251927	19/10/2025	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	FREE SERVICE   1	YES	998714		5.000	0.000	Others	670.00	"3,350.00"	0.00	0.00	"3,350.00"	18.00	0.00	0.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"									"3,350.00"	0.00	0.00	603.00	0.00	0.00	0.00	0	0.00	"3,953.00"																																													
B2B	N			Tax Invoice	379955251928	19/10/2025	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	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	379955251929	19/10/2025	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		0.650	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									"11,681.49"	0.00	0.00	"2,102.66"	0.00	0.00	0.00	0	0.00	"13,784.15"																																													
B2B	N			Tax Invoice	379955251929	19/10/2025	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	EATS W H E366 E474 TRUCK	NO	85443000		1.000	0.000	Numbers	"9,640.64"	"10,363.69"	0.00	0.00	"10,363.69"	18.00	0.00	0.00	"1,865.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,229.15"									"11,681.49"	0.00	0.00	"2,102.66"	0.00	0.00	0.00	0	0.00	"13,784.15"																																													
B2B	N			Tax Invoice	379955251929	19/10/2025	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	BUTTON TYPE CABLEBAND	NO	39269099		5.000	0.000	Numbers	22.66	121.80	0.00	0.00	121.80	18.00	0.00	0.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	143.72									"11,681.49"	0.00	0.00	"2,102.66"	0.00	0.00	0.00	0	0.00	"13,784.15"																																													
B2B	N			Tax Invoice	379955251929	19/10/2025	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		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"									"11,681.49"	0.00	0.00	"2,102.66"	0.00	0.00	0.00	0	0.00	"13,784.15"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	LEAF NO  1	NO	73201020		2.000	0.000	Numbers	"2,806.73"	"5,613.46"	0.00	0.00	"5,613.46"	18.00	0.00	0.00	"1,010.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,623.88"									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	LEAF NO 5	NO	73201020		2.000	0.000	Numbers	"2,146.32"	"4,292.64"	0.00	0.00	"4,292.64"	18.00	0.00	0.00	772.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,065.32"									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	CLIP SMALL	NO	73201011		4.000	0.000	Numbers	67.98	271.92	0.00	0.00	271.92	18.00	0.00	0.00	48.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.87									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	CLIP	NO	73201011		4.000	0.000	Numbers	155.39	621.56	0.00	0.00	621.56	18.00	0.00	0.00	111.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	733.44									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	BUMP STPPER PAD	NO	87089900		4.000	0.000	Numbers	223.22	892.88	0.00	0.00	892.88	18.00	0.00	0.00	160.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,053.60"									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	CLIP BOLT NUT	NO	73181600		6.000	0.000	Numbers	6.47	38.82	0.00	0.00	38.82	18.00	0.00	0.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	45.81									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	BUSH	NO	84833000		4.000	0.000	Numbers	233.08	932.32	0.00	0.00	932.32	18.00	0.00	0.00	167.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,100.14"									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	RIVET CLAMP LEAF SPRING   HCV	NO	73182300		9.000	0.000	Numbers	12.95	116.55	0.00	0.00	116.55	18.00	0.00	0.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.53									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	BOLT M8X1 25X20	NO	73181500		11.000	0.000	Numbers	6.47	71.17	0.00	0.00	71.17	18.00	0.00	0.00	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	83.98									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	NUT FL  M8X1 25	NO	73181600		13.000	0.000	Numbers	3.24	42.12	0.00	0.00	42.12	18.00	0.00	0.00	7.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	49.70									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	CENTER BOLT	NO	87089900		2.000	0.000	Numbers	112.86	225.72	0.00	0.00	225.72	18.00	0.00	0.00	40.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	266.35									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.400	0.000	Others	460.00	"2,024.00"	0.00	0.00	"2,024.00"	18.00	0.00	0.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,388.32"									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251930	19/10/2025	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	12	SUBLET	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									"15,695.16"	0.00	0.00	"2,825.14"	0.00	0.00	0.00	0	0.00	"18,520.30"																																													
B2B	N			Tax Invoice	379955251931	19/10/2025	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		0.200	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									531.92	0.00	0.00	95.75	0.00	0.00	0.00	0	0.00	627.67																																													
B2B	N			Tax Invoice	379955251931	19/10/2025	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	409.23	439.92	0.00	0.00	439.92	18.00	0.00	0.00	79.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.11									531.92	0.00	0.00	95.75	0.00	0.00	0.00	0	0.00	627.67																																													
B2B	N			Tax Invoice	379955251932	19/10/2025	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		0.200	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									531.92	0.00	0.00	95.75	0.00	0.00	0.00	0	0.00	627.67																																													
B2B	N			Tax Invoice	379955251932	19/10/2025	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	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	409.23	439.92	0.00	0.00	439.92	18.00	0.00	0.00	79.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	519.11									531.92	0.00	0.00	95.75	0.00	0.00	0.00	0	0.00	627.67																																													
B2B	N			Tax Invoice	379955251933	19/10/2025	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	SUBLET	YES	998714		1.630	0.000	Others	460.00	749.80	0.00	0.00	749.80	18.00	0.00	0.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76									749.80	0.00	0.00	134.96	0.00	0.00	0.00	0	0.00	884.76																																													
B2B				Tax Invoice	3799042501724	21/10/2025	29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	Karnataka	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	Karnataka	9742521362	ambitranport@gmail.com							29AAWCA8859N1ZA	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	AMBI SUPPLY CHAIN SOLUTIONS PVT LTD	HOSKOTE HOSAKOTE  HOSKOTE		HOSKOTE	562114	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	3799052500014	21/10/2025	27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	Maharashtra	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	8446859697	na@gmail.com							27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	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	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	1	HEX BOLT 10 X 1 5 X 37   10	NO	73181500		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	2	PLAIN WASHER 10	NO	73182200		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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	3	ANABOND 122 THREAD LOCKER 10ML	NO	87089900		1.000	0.000	Numbers	38.14	38.14	1.91	0.00	36.23	18.00	3.26	3.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	42.75									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	4	SPLIT PIN  5X45	NO	73182400		1.000	0.000	Numbers	8.47	8.05	0.00	0.00	8.05	18.00	0.72	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.49									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	5	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	19.49	18.52	0.00	0.00	18.52	18.00	1.67	1.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	21.86									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	6	SPRING SHIFITING KEY	NO	87082900		2.000	0.000	Numbers	15.25	30.50	1.51	0.00	28.99	18.00	2.61	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.21									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	7	ME600129  KEY SHIFTING	NO	87149990		3.000	0.000	Numbers	136.44	409.32	20.47	0.00	388.85	18.00	35.00	35.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	458.85									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	8	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	199.99	10.00	0.00	189.99	5.00	4.75	4.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.49									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	9	FLANGE YOKE	NO	87089900		1.000	0.000	Numbers	"3,202.54"	"3,202.54"	160.13	0.00	"3,042.41"	18.00	273.82	273.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,590.05"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	10	COMPANION FLANGE CROSS SERRATED	NO	87089900		1.000	0.000	Numbers	"2,190.68"	"2,190.68"	109.53	0.00	"2,081.15"	18.00	187.30	187.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,455.75"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	11	GASKET OIL COOLER  HCV	NO	84841090		1.000	0.000	Numbers	911.02	911.02	45.55	0.00	865.47	18.00	77.89	77.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,021.25"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	12	HUB 4TH 5TH SYNCRONISER  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"1,683.05"	"1,683.05"	84.15	0.00	"1,598.90"	18.00	143.90	143.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,886.70"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	13	GEAR MAIN SHAFT 4TH  HCV	NO	87089900		1.000	0.000	Numbers	"4,898.31"	"4,898.31"	244.92	0.00	"4,653.39"	18.00	418.81	418.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,491.01"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	14	ID201069  THRUST WASHER 3RD GEAR   HCV	NO	73182200		2.000	0.000	Numbers	381.36	762.72	38.14	0.00	724.58	18.00	65.21	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	855.00									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	15	BEARING SLEEVE 4TH GEAR  HCV	NO	87149990		1.000	0.000	Numbers	651.69	651.69	32.58	0.00	619.11	18.00	55.72	55.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.55									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	16	BEARING SLEEVE 3RD GEAR  HCV	NO	87149990		1.000	0.000	Numbers	894.07	894.07	44.70	0.00	849.37	18.00	76.44	76.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,002.25"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	17	ID200456 BEARING 2ND SPEED   HCV	NO	84824000		1.000	0.000	Numbers	949.15	949.15	47.46	0.00	901.69	18.00	81.15	81.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,063.99"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	18	SYNCHRO HUB 2ND 3RD  HCV	NO	87089900		1.000	0.000	Numbers	"5,214.41"	"5,214.41"	260.72	0.00	"4,953.69"	18.00	445.83	445.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,845.35"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	19	IB003080  SLEEVE SYNCHRONIZER  BIG	NO	87089900		1.000	0.000	Numbers	"1,277.12"	"1,277.12"	63.86	0.00	"1,213.26"	18.00	109.19	109.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,431.64"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	20	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	729.66	729.66	36.48	0.00	693.18	18.00	62.39	62.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	817.96									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	21	ID379580  OIL SEAL  M T CASEEXTN   RR	NO	40169330		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	22	NUT MAIN SHAFT M30X1 5	NO	73181600		1.000	0.000	Numbers	483.05	483.05	24.15	0.00	458.90	18.00	41.30	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	541.50									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	23	ID200349 BEARING REV GEAR   HCV	NO	84824000		1.000	0.000	Numbers	775.42	775.42	38.77	0.00	736.65	18.00	66.30	66.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	869.25									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	24	IB001206 WASHER SPRING M10	NO	87082900		1.000	0.000	Numbers	3.39	3.22	0.00	0.00	3.22	18.00	0.29	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	3.80									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	25	REAR OIL SEAL	NO	40169330		1.000	0.000	Numbers	"1,682.20"	"1,682.20"	84.11	0.00	"1,598.09"	18.00	143.83	143.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,885.75"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	26	GASKET RR OIL SEAL CASE	NO	48239030		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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	27	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	16.10	0.00	280.78	18.00	25.27	25.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.32									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	28	GEAR MAIN SHAFT 3RD  HCV TIPPER	NO	87089900		1.000	0.000	Numbers	"4,409.32"	"4,409.32"	220.47	0.00	"4,188.85"	18.00	377.00	377.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,942.85"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	29	ID200385  NUT M 36 1 5	NO	73181600		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	30	ID200466  BEARING COUNTER SHAFT  HCV  NU	NO	84825011		1.000	0.000	Numbers	"2,677.97"	"2,677.97"	133.90	0.00	"2,544.07"	18.00	228.97	228.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,002.01"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	31	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"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	32	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.300	0.000	Others	575.00	"1,322.50"	0.00	0.00	"1,322.50"	18.00	119.03	119.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,560.56"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	33	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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	34	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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	35	SUBLET	YES	998714		3.800	0.000	Others	525.00	"1,995.00"	0.00	0.00	"1,995.00"	18.00	179.55	179.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,354.10"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	36	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	50.78	101.56	5.51	0.00	96.05	18.00	8.64	8.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.33									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	37	NYLOC NUT  M10X1 0	NO	73181600		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	38	ROD END LH  MAV	NO	87089900		1.000	0.000	Numbers	827.97	827.97	41.40	0.00	786.57	18.00	70.79	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	928.15									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	39	BATTERY TERMINAL	NO	87089900		1.000	0.000	Numbers	84.75	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	40	EICHER LIFE MAX DIESEL ENGINE OIL 209LTR	NO	27101972		1.000	0.000	Litres	227.12	227.12	11.36	0.00	215.76	18.00	19.42	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.60									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	41	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	42	BOLT M8X1 25X20	NO	73181500		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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	43	STUD	NO	73181500		4.000	0.000	Numbers	67.80	271.20	13.56	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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	44	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		7.500	0.000	Numbers	275.42	"2,065.65"	103.28	0.00	"1,962.37"	18.00	176.61	176.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,315.59"									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	45	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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	46	PIPE COMPRESSOR INLET  E683TC TCI	NO	87089900		1.000	0.000	Numbers	542.37	542.37	27.12	0.00	515.25	18.00	46.37	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	607.99									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	47	NEEDLE ROLLER BEARING  4X2 TIP	NO	84824000		2.000	0.000	Numbers	436.44	872.88	43.64	0.00	829.24	18.00	74.63	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	978.50									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	48	NUT SELF LOCKING 12	NO	73181600		4.000	0.000	Numbers	25.42	101.68	5.08	0.00	96.60	18.00	8.69	8.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	113.98									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	49	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									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	50	KIT ELEMENT OIL FILTER  HCV	NO	84212300		1.000	0.000	Numbers	436.44	436.44	21.82	0.00	414.62	18.00	37.32	37.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.26									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	51	O RING  OIL COOLER  HCV	NO	40169330		2.000	0.000	Numbers	161.02	322.04	16.10	0.00	305.94	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	361.00									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	52	BOLT M12X1 25X45	NO	73181500		4.000	0.000	Numbers	38.14	152.56	7.63	0.00	144.93	18.00	13.04	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	171.01									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	53	BOLT FLANGE  8X1 25X12   7T	NO	73181500		3.000	0.000	Numbers	16.95	50.85	2.54	0.00	48.31	18.00	4.35	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.01									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799122503731	21/10/2025	29ABBFP9752C1Z1	PERIERA INFRA	PERIERA INFRA	Karnataka	FARANGIPET POST 3  62 1A MERLAPADAV DARK			574143	Karnataka	9900554521									ASHOK K N	ASHOK K N	ASHA JYOTHI    SACHARIPETE POST   69521		S O NARAYAN SAPALIGA	576121	Karnataka	54	BOLT FLANGE  10X1 5X16   7T	NO	73181500		1.000	0.000	Numbers	29.66	29.66	1.48	0.00	28.18	18.00	2.54	2.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	33.26									"45,698.57"	"4,100.52"	"4,100.52"	0.00	0.00	0.00	0.00	0	0.00	"53,899.61"																																													
B2B				Tax Invoice	3799042501732	21/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	1	D BOLT GEAR F D 440DH M16X1 5X25 30 25	NO	73181500		7.000	0.000	Numbers	116.54	"1,067.80"	0.00	0.00	"1,067.80"	18.00	96.10	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.00"									"3,695.76"	332.62	332.62	0.00	0.00	0.00	0.00	0	0.00	"4,361.00"																																													
B2B				Tax Invoice	3799042501732	21/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	2	NUT C WL MTG	NO	73181600		7.000	0.000	Numbers	55.03	504.22	0.00	0.00	504.22	18.00	45.38	45.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	594.98									"3,695.76"	332.62	332.62	0.00	0.00	0.00	0.00	0	0.00	"4,361.00"																																													
B2B				Tax Invoice	3799042501732	21/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	3	SPACER DIFF  GEAR 440DH  3 0THK  30 25	NO	87085000		2.000	0.000	Numbers	366.46	959.33	0.00	0.00	959.33	18.00	86.34	86.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,132.01"									"3,695.76"	332.62	332.62	0.00	0.00	0.00	0.00	0	0.00	"4,361.00"																																													
B2B				Tax Invoice	3799042501732	21/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	4	SPACER DIFF  PINION   440DH  15 13	NO	87085000		4.000	0.000	Numbers	68.63	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									"3,695.76"	332.62	332.62	0.00	0.00	0.00	0.00	0	0.00	"4,361.00"																																													
B2B				Tax Invoice	3799042501732	21/10/2025	29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	Karnataka	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	9844335313	majeed@gmail.com							29AVAPM7044B1ZS	ABDUL MAZEED	ABDUL MAZEED	HOUSE DEMMALE HOUSE MALLUR   60877 S O K		S O K HASANABBA	575029	Karnataka	5	MIRROR RH CVM	NO	70091010		1.000	0.000	Numbers	615.08	805.09	0.00	0.00	805.09	18.00	72.46	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	950.01									"3,695.76"	332.62	332.62	0.00	0.00	0.00	0.00	0	0.00	"4,361.00"																																													
B2B				Tax Invoice	3799122503733	21/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	1	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"									"15,748.66"	"1,413.66"	"1,413.66"	0.00	0.00	0.00	0.00	0	0.00	"18,575.98"																																													
B2B				Tax Invoice	3799122503733	21/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	2	CLUTCH RELEASE BEARING ASSY	NO	84828000		1.000	0.000	Numbers	"1,343.22"	"1,343.22"	0.00	0.00	"1,343.22"	18.00	120.89	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,585.00"									"15,748.66"	"1,413.66"	"1,413.66"	0.00	0.00	0.00	0.00	0	0.00	"18,575.98"																																													
B2B				Tax Invoice	3799122503733	21/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	3	KIT CLUTCH COVER   DISC ASSEMBLY	NO	87089300		1.000	0.000	Numbers	"9,370.34"	"9,370.34"	0.00	0.00	"9,370.34"	18.00	843.33	843.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,057.00"									"15,748.66"	"1,413.66"	"1,413.66"	0.00	0.00	0.00	0.00	0	0.00	"18,575.98"																																													
B2B				Tax Invoice	3799122503733	21/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	4	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"15,748.66"	"1,413.66"	"1,413.66"	0.00	0.00	0.00	0.00	0	0.00	"18,575.98"																																													
B2B				Tax Invoice	3799122503733	21/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	5	ME600343  SPRING RETURN	NO	73202000		1.000	0.000	Numbers	8.47	8.47	0.00	0.00	8.47	18.00	0.76	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	9.99									"15,748.66"	"1,413.66"	"1,413.66"	0.00	0.00	0.00	0.00	0	0.00	"18,575.98"																																													
B2B				Tax Invoice	3799122503733	21/10/2025	29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	Karnataka	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	9448703338	jyalogistics@gmail.com							29AENPR8561C2ZY	J Y LOGISTICS PROP  HANUMANTHARAJU	J Y LOGISTICS PROP  HANUMANTHARAJU	DEEPANJALLI NAGAR DEEPANJALINAGAR BANGAL		MYSORE ROAD	560026	Karnataka	6	ASSY CLUTCH RELEASE FORK ARM	NO	87089900		1.000	0.000	Numbers	"1,519.49"	"1,519.49"	0.00	0.00	"1,519.49"	18.00	136.75	136.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,792.99"									"15,748.66"	"1,413.66"	"1,413.66"	0.00	0.00	0.00	0.00	0	0.00	"18,575.98"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	1	BRG THRUST  KING PIN	NO	87089900		1.000	0.000	Numbers	423.73	423.73	0.00	0.00	423.73	18.00	38.14	38.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	500.01									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	2	PIN LOCK FRONT AXLE	NO	87089900		1.000	0.000	Numbers	128.81	128.81	0.00	0.00	128.81	18.00	11.59	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	151.99									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	3	NUT  10	NO	73181600		1.000	0.000	Numbers	59.32	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									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	4	SHIM KING PIN 0 20MM THK	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	5	SHIM KING PIN T0 15MM THK	NO	87089900		2.000	0.000	Numbers	7.63	15.26	0.00	0.00	15.26	18.00	1.37	1.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.00									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	6	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									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	7	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									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	8	CAP DUST WHEEL	NO	87089900		1.000	0.000	Numbers	46.61	46.61	0.00	0.00	46.61	18.00	4.19	4.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.99									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9	OIL SEAL OUTER	NO	40169330		2.000	0.000	Numbers	110.17	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									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	10	OIL SEAL HUB WHEEL INNER  7490	NO	40169330		2.000	0.000	Numbers	148.31	296.62	0.00	0.00	296.62	18.00	26.70	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	350.02									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	11	OIL SEAL HUB FRONT WHEEL  7488	NO	40169330		2.000	0.000	Numbers	76.27	152.54	0.00	0.00	152.54	18.00	13.73	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.00									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	12	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"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	13	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.96	0.00	0.00	16.96	18.00	1.53	1.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	20.02									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	14	KIT BRAKE LINING  320 X 90   STD  AL HCL	NO	68138100		2.000	0.000	Numbers	673.73	"1,347.46"	0.00	0.00	"1,347.46"	18.00	121.27	121.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,590.00"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	15	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									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	16	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	92.37	369.48	0.00	0.00	369.48	18.00	33.25	33.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	435.98									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	19	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.800	0.000	Others	575.00	460.00	0.00	0.00	460.00	18.00	41.40	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	20	SUBLET	YES	998714		1.000	0.000	Others	525.00	525.00	0.00	0.00	525.00	18.00	47.25	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	619.50									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	21	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"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	22	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"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	23	WC KIT RR LH   RR RH	NO	40169390		4.000	0.000	Numbers	131.36	525.44	0.00	0.00	525.44	18.00	47.29	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	620.02									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	24	WC KIT FR LH   FR RH	NO	40169390		4.000	0.000	Numbers	76.27	305.08	0.00	0.00	305.08	18.00	27.46	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.00									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	25	WASHER INTERNAL	NO	87089900		2.000	0.000	Numbers	61.86	123.74	0.00	0.00	123.74	18.00	11.14	11.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	146.02									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	26	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	27	ANABOND 666T PLUS 100GMS	NO	87089900		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									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	28	BOLT FLANGE  10X1 25X30   8	NO	73181500		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	29	FLANGE NUT M 6	NO	73181600		1.000	0.000	Numbers	4.24	4.24	0.00	0.00	4.24	18.00	0.38	0.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	5.00									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	30	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	241.53	241.53	0.00	0.00	241.53	18.00	21.74	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	285.01									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	31	BELLOW AIR INTAKE	NO	40169910		1.000	0.000	Numbers	711.86	711.86	0.00	0.00	711.86	18.00	64.07	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	840.00									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	32	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"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	33	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"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503735	21/10/2025	29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	Karnataka	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	9341763377	kudaypai@gmail.com							29ABUPP5790K1ZI	KARNAD GASES PVT LTD	KARNAD GASES PVT LTD	MULKI MANGALORE MULKI MANGALORE  PLOT NO		PLOT NO 28A  KARNAD INDUSTRIAL AREA	574154	Karnataka	34	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"16,903.21"	"1,513.88"	"1,513.88"	0.00	0.00	0.00	0.00	0	0.00	"19,930.97"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	1	4 INCH CLUTCH BOOSTER	NO	87089900		1.000	0.000	Numbers	"4,089.83"	"4,089.83"	163.59	0.00	"3,926.24"	18.00	353.36	353.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,632.96"									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	2	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									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	3	MASTER CYLINDER	NO	87089900		1.000	0.000	Numbers	"3,589.83"	"3,589.83"	143.59	0.00	"3,446.24"	18.00	310.16	310.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,066.56"									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	4	BRAKE OIL 250ML DOT4	NO	87089900		4.000	0.000	Numbers	124.58	498.32	19.93	0.00	478.39	18.00	43.06	43.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	564.51									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	5	GASKET  10	NO	74152100		2.000	0.000	Numbers	8.47	16.28	0.00	0.00	16.28	18.00	1.47	1.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.22									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	6	A FRAME ASSY	NO	87089900		1.000	0.000	Numbers	"22,362.71"	"22,362.71"	894.51	0.00	"21,468.20"	18.00	"1,932.14"	"1,932.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,332.48"									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	7	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.160	0.000	Others	575.00	"4,117.00"	0.00	0.00	"4,117.00"	18.00	370.53	370.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,858.06"									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	8	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799122503736	21/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Kerala	9158689999	amithearthmovers@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	1188 HNR TOWER 24TH MAIN		1188 HNR TOWER 24TH MAIN	671541	Karnataka	9	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"									"35,519.70"	"3,193.22"	"3,193.22"	0.00	0.00	0.00	0.00	0	0.00	"41,906.14"																																													
B2B				Tax Invoice	3799042501733	21/10/2025	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	3799122503737	21/10/2025	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	TAG	NO	87089900		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									8.47	0.76	0.76	0.00	0.00	0.00	0.00	0	0.00	9.99																																													
B2B				Tax Invoice	3799122503738	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	1	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"16,788.24"	"1,507.23"	"1,507.23"	0.00	0.00	0.00	0.00	0	0.00	"19,802.70"																																													
B2B				Tax Invoice	3799122503738	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	2	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									"16,788.24"	"1,507.23"	"1,507.23"	0.00	0.00	0.00	0.00	0	0.00	"19,802.70"																																													
B2B				Tax Invoice	3799122503738	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	3	SERVICE VAN   NON BRANDED	YES	998714		90.000	0.000	Others	15.00	"1,350.00"	0.00	0.00	"1,350.00"	18.00	121.50	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.00"									"16,788.24"	"1,507.23"	"1,507.23"	0.00	0.00	0.00	0.00	0	0.00	"19,802.70"																																													
B2B				Tax Invoice	3799122503738	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	4	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.200	0.000	Others	575.00	"2,415.00"	0.00	0.00	"2,415.00"	18.00	217.35	217.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,849.70"									"16,788.24"	"1,507.23"	"1,507.23"	0.00	0.00	0.00	0.00	0	0.00	"19,802.70"																																													
B2B				Tax Invoice	3799122503738	21/10/2025	29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	Karnataka	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	7022280415	sanidhyaenterprises291@gmail.com							29AEOFS5695D1ZB	SANIDHYA ENTERPRISES	SANIDHYA ENTERPRISES	KUKKUNDOOR WEST POST  YERLAPADY YERLAPAD		D NO 4 345  SANIDHYA DHARKASUM	574102	Karnataka	5	KIT CLUTCH DISC   COVER 330	NO	87089300		1.000	0.000	Numbers	"12,566.10"	"12,566.10"	0.00	0.00	"12,566.10"	18.00	"1,130.95"	"1,130.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,828.00"									"16,788.24"	"1,507.23"	"1,507.23"	0.00	0.00	0.00	0.00	0	0.00	"19,802.70"																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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		0.100	0.000	Others	460.00	46.00	0.00	0.00	46.00	18.00	0.00	0.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	54.28									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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	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									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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	FLANGE BOLT M10X1 5X30	NO	73181500		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									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251934	21/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									767.45	0.00	0.00	138.14	0.00	0.00	0.00	0	0.00	905.59																																													
B2B	N			Tax Invoice	379955251935	21/10/2025	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		0.830	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									"10,567.17"	0.00	0.00	"1,902.09"	0.00	0.00	0.00	0	0.00	"12,469.26"																																													
B2B	N			Tax Invoice	379955251935	21/10/2025	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	KIT ASSY FRONT PIPE AND CUSHION	NO	87089900		1.000	0.000	Numbers	"9,474.76"	"10,185.37"	0.00	0.00	"10,185.37"	18.00	0.00	0.00	"1,833.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.74"									"10,567.17"	0.00	0.00	"1,902.09"	0.00	0.00	0.00	0	0.00	"12,469.26"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	1	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	103.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	2	INSERT  FUEL FILTER 1 1 LTR	NO	87089900		1.000	0.000	Numbers	262.22	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									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799042501735	22/10/2025	29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	Karnataka	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	9741419618								29ELRPS5328R1ZP	VINEETH KUMAR SHETTY	VINEETH KUMAR SHETTY	IND AREA BAIKAMPADY MANGALORE		IND AREA BAIKAMPADY MANGALORE	575011	Karnataka	3	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	929.10	"1,216.11"	0.00	0.00	"1,216.11"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.01"									"1,694.92"	152.54	152.54	0.00	0.00	0.00	0.00	0	0.00	"2,000.00"																																													
B2B				Tax Invoice	3799122503741	22/10/2025	29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7996696478	raviraj@gmail.com							29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	1	SERVICE VAN   NON BRANDED	YES	998714		28.000	0.000	Others	15.00	420.00	0.00	0.00	420.00	18.00	37.80	37.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	495.60									"1,102.00"	99.18	99.18	0.00	0.00	0.00	0.00	0	0.00	"1,300.36"																																													
B2B				Tax Invoice	3799122503741	22/10/2025	29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7996696478	raviraj@gmail.com							29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	2	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									"1,102.00"	99.18	99.18	0.00	0.00	0.00	0.00	0	0.00	"1,300.36"																																													
B2B				Tax Invoice	3799122503741	22/10/2025	29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	Karnataka	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	7996696478	raviraj@gmail.com							29ANAPS8103R1ZB	RAVIRAJ ELECTRONICS AND	RAVIRAJ ELECTRONICS AND	MANGALORE FALNIR MANGALORE  MANGALORE		MANGALORE	575001	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.535	0.000	Others	200.00	107.00	0.00	0.00	107.00	18.00	9.63	9.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	126.26									"1,102.00"	99.18	99.18	0.00	0.00	0.00	0.00	0	0.00	"1,300.36"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	1	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	80.51	80.51	4.03	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	2	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.80"	54.24	0.00	"1,030.56"	18.00	0.00	0.00	185.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.06"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	3	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	72.67	0.00	"1,380.72"	18.00	0.00	0.00	248.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.25"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	4	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	37.46	0.00	711.70	18.00	0.00	0.00	128.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.81									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	5	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	6.95	0.00	132.05	18.00	0.00	0.00	23.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.82									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	6	GASKET   OIL RETURN TC SIDE	NO	85443000		1.000	0.000	Numbers	16.95	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	7	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	16.95	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	8	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	0.00	0.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.75									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	37.08	0.00	704.45	18.00	0.00	0.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	10	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	0.00	0.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	11	GASKET OIL STRAINER	NO	85443000		1.000	0.000	Numbers	25.42	25.42	1.27	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	12	GASKET COVER THERMOSTAT	NO	84099111		1.000	0.000	Numbers	69.49	69.49	3.47	0.00	66.02	18.00	0.00	0.00	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.90									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	13	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.96	8.88	0.00	169.08	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	14	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	0.00	0.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	15	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	16	FUSE 125AMPS	NO	87089900		1.000	0.000	Numbers	199.15	199.15	9.96	0.00	189.19	18.00	0.00	0.00	34.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.24									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	17	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	575.00	"11,960.00"	0.00	0.00	"11,960.00"	18.00	0.00	0.00	"2,152.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,112.80"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	18	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	16.10	0.00	280.78	18.00	0.00	0.00	50.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.32									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	19	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	20	GASKET COMPRESSOR  MCV	NO	48239030		1.000	0.000	Numbers	211.86	211.86	10.59	0.00	201.27	18.00	0.00	0.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	237.50									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	21	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	4.24	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	22	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	0.00	0.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.26									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	23	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	24	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	9.53	0.00	181.15	18.00	0.00	0.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.76									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	25	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	0.00	0.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	26	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	0.00	0.00	138.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.30									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	27	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	0.00	0.00	4.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.49									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	28	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	5.25	0.00	99.83	18.00	0.00	0.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.80									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	29	SUBLET	YES	998714		0.900	0.000	Others	525.00	472.50	0.00	0.00	472.50	18.00	0.00	0.00	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.55									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	30	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	0.00	0.00	661.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	31	SUBLET	YES	998714		14.090	0.000	Others	525.00	"7,397.25"	0.00	0.00	"7,397.25"	18.00	0.00	0.00	"1,331.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,728.76"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	32	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	"1,025.42"	"1,025.42"	51.27	0.00	974.15	18.00	0.00	0.00	175.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.50"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	33	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	0.00	0.00	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.24									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	34	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	0.00	0.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	35	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	194.92	194.92	9.75	0.00	185.17	18.00	0.00	0.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.50									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	36	NUT  8	NO	73181600		4.000	0.000	Numbers	4.24	16.11	0.00	0.00	16.11	18.00	0.00	0.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	19.01									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	37	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"7,569.49"	"7,569.49"	378.47	0.00	"7,191.02"	18.00	0.00	0.00	"1,294.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.40"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	38	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	0.00	0.00	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.39									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	39	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	40	BOLT FLANGE 8X80	NO	73181500		1.000	0.000	Numbers	25.42	25.42	1.27	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	41	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.00	400.00	20.00	0.00	380.00	18.00	0.00	0.00	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.40									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	42	GASKET  10	NO	74152100		8.000	0.000	Numbers	8.47	67.76	3.31	0.00	64.45	18.00	0.00	0.00	11.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.05									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	43	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	55.08	660.96	32.93	0.00	628.03	18.00	0.00	0.00	113.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.08									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	44	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	0.00	0.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.35									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	45	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	0.00	0.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	46	TAG	NO	87089900		19.000	0.000	Numbers	8.47	160.93	8.05	0.00	152.88	18.00	0.00	0.00	27.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.40									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	47	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.25	14.49	0.00	0.00	14.49	18.00	0.00	0.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.10									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	48	BOLT FLANGE  M8X1 25X30   7	NO	73181500		2.000	0.000	Numbers	12.71	25.42	1.27	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	49	CLIP HOSE  23	NO	73182910		4.000	0.000	Numbers	29.66	118.64	5.93	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	50	GASKET  14	NO	74152100		6.000	0.000	Numbers	29.66	177.96	8.90	0.00	169.06	18.00	0.00	0.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.49									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	51	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	127.54	0.00	"2,423.31"	18.00	0.00	0.00	436.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.51"									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	52	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	0.00	0.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.75									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Credit Note	3799132500039	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9831157673	gourikahr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	53	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	3.90	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									"47,372.87"	0.00	0.00	"8,516.57"	0.00	0.00	0.00	0	0.00	"55,889.44"																																													
B2B				Tax Invoice	3799042501736	22/10/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		2.000	0.000	Numbers	295.76	591.52	0.00	0.00	591.52	18.00	53.24	53.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	698.00									591.52	53.24	53.24	0.00	0.00	0.00	0.00	0	0.00	698.00																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	1	HOSE COOLANT OUTLET	NO	39173100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	2	FUSE 125AMPS	NO	87089900		1.000	0.000	Numbers	199.15	199.15	9.96	0.00	189.19	18.00	17.03	17.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	223.25									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	3	CYLINDER HEAD GASKET	NO	84841090		1.000	0.000	Numbers	"2,550.85"	"2,550.85"	127.54	0.00	"2,423.31"	18.00	218.10	218.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,859.51"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	4	O RING CAM BOX REAR	NO	84841090		1.000	0.000	Numbers	122.88	122.88	6.14	0.00	116.74	18.00	10.51	10.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	137.76									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	5	GASKET TURBOCHARGER	NO	87089900		1.000	0.000	Numbers	77.97	77.97	3.90	0.00	74.07	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.41									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	6	O RING   UNIT PUMP	NO	87089900		1.000	0.000	Numbers	105.08	105.08	5.25	0.00	99.83	18.00	8.98	8.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	117.79									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	7	GASKET EGR PIPE  COLD SIDE	NO	84841090		1.000	0.000	Numbers	80.51	80.51	4.03	0.00	76.48	18.00	6.88	6.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	90.24									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	8	VALVE STEM SEAL	NO	84822011		16.000	0.000	Numbers	67.80	"1,084.80"	54.24	0.00	"1,030.56"	18.00	92.75	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,216.06"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	9	OIL SEAL  FRONT	NO	40169330		1.000	0.000	Numbers	"1,453.39"	"1,453.39"	72.67	0.00	"1,380.72"	18.00	124.26	124.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,629.24"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	10	O RING	NO	84099930		4.000	0.000	Numbers	187.29	749.16	37.46	0.00	711.70	18.00	64.05	64.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	839.80									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	11	WASHER INJECTOR	NO	84099930		4.000	0.000	Numbers	34.75	139.00	6.95	0.00	132.05	18.00	11.88	11.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	155.81									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	12	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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	13	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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	14	COOLANT IN HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	173.73	173.73	8.69	0.00	165.04	18.00	14.85	14.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	194.74									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	15	COOLANT OUT HOSE E474	NO	40091100		1.000	0.000	Numbers	741.53	741.53	37.08	0.00	704.45	18.00	63.40	63.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	831.25									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	16	SEAL ROCKER COVER	NO	87089900		1.000	0.000	Numbers	648.31	648.31	32.42	0.00	615.89	18.00	55.43	55.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	726.75									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	17	GASKET OIL STRAINER	NO	85443000		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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	18	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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	19	GASKET INTAKE ELBOW	NO	85443000		2.000	0.000	Numbers	88.98	177.96	8.88	0.00	169.08	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.52									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	20	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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	21	GASKET EGR MIXER	NO	84841090		1.000	0.000	Numbers	84.75	84.75	4.24	0.00	80.51	18.00	7.25	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.01									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	22	GASKET EXHAUST MANIFOLD	NO	85443000		1.000	0.000	Numbers	487.29	487.29	24.36	0.00	462.93	18.00	41.66	41.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	546.25									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	23	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	24	GASKET ASSY FRONT COVER	NO	87089900		1.000	0.000	Numbers	808.47	808.47	40.42	0.00	768.05	18.00	69.12	69.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	906.29									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	25	COOLANT IN HOSE	NO	40091100		1.000	0.000	Numbers	"1,144.07"	"1,144.07"	57.20	0.00	"1,086.87"	18.00	97.82	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,282.51"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	26	GASKET INTAKE MANIFOLD	NO	85443000		1.000	0.000	Numbers	182.20	182.20	9.11	0.00	173.09	18.00	15.58	15.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	204.25									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	27	COOLANT OUT HOSE E474 OIL MODULE	NO	40094100		1.000	0.000	Numbers	190.68	190.68	9.53	0.00	181.15	18.00	16.30	16.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	213.75									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	28	GASKET  OIL PAN	NO	85443000		1.000	0.000	Numbers	"1,131.36"	"1,131.36"	56.57	0.00	"1,074.79"	18.00	96.73	96.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.25"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	29	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		20.800	0.000	Others	575.00	"11,960.00"	0.00	0.00	"11,960.00"	18.00	"1,076.40"	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,112.80"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	30	ANABOND 666T PLUS 100GMS	NO	87089900		2.000	0.000	Numbers	148.44	296.88	16.10	0.00	280.78	18.00	25.27	25.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	331.32									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	31	BOLT INJECTOR CLAMP M8X1 25X40 5	NO	87089900		4.000	0.000	Numbers	19.49	77.96	3.90	0.00	74.06	18.00	6.67	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	87.40									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	32	GASKET  FUEL FILTER	NO	84849000		2.000	0.000	Numbers	16.95	33.90	1.70	0.00	32.20	18.00	2.90	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	33	BOLT FLANGE 8X80	NO	73181500		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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	34	GASKET 12	NO	87081090		8.000	0.000	Numbers	50.00	400.00	20.00	0.00	380.00	18.00	34.20	34.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	448.40									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	35	GASKET  10	NO	74152100		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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	36	NUT FLANGE SELF LOCKING  M8X1 25   TC	NO	73181600		12.000	0.000	Numbers	55.08	660.96	32.93	0.00	628.03	18.00	56.52	56.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	741.07									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	37	INJECTOR ASSY	NO	84099930		1.000	0.000	Numbers	"7,569.49"	"7,569.49"	378.47	0.00	"7,191.02"	18.00	647.19	647.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,485.40"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	38	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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	39	HOSE CLAMP SLTB	NO	87089900		1.000	0.000	Numbers	194.92	194.92	9.75	0.00	185.17	18.00	16.67	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	218.51									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	40	HOSE CLAMP	NO	73079210		1.000	0.000	Numbers	148.31	148.31	7.42	0.00	140.89	18.00	12.68	12.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	166.25									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	41	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	12.07	0.00	0.00	12.07	18.00	1.09	1.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.25									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	42	ASSY UREA SUCTION LINE	NO	39173100		1.000	0.000	Numbers	"1,025.42"	"1,025.42"	51.27	0.00	974.15	18.00	87.67	87.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,149.49"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	43	SUBLET	YES	998714		14.090	0.000	Others	525.00	"7,397.25"	0.00	0.00	"7,397.25"	18.00	665.75	665.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,728.75"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	44	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	45	SUBLET	YES	998714		0.900	0.000	Others	525.00	472.50	0.00	0.00	472.50	18.00	42.53	42.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	557.56									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	46	O RING FRONT END	NO	87089900		1.000	0.000	Numbers	163.56	163.56	8.18	0.00	155.38	18.00	13.98	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	183.34									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	47	BOLT FLANGE  12X1 25X35	NO	73181500		1.000	0.000	Numbers	21.19	21.19	1.06	0.00	20.13	18.00	1.81	1.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	23.75									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	48	TAG	NO	87089900		19.000	0.000	Numbers	8.47	160.93	8.05	0.00	152.88	18.00	13.76	13.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	180.40									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	49	SPLIT PIN  3X25	NO	87089900		1.000	0.000	Numbers	15.25	14.49	0.00	0.00	14.49	18.00	1.30	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	17.09									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	50	BOLT FLANGE  M8X1 25X30   7	NO	73181500		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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	51	CLIP HOSE  23	NO	73182910		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	52	GASKET  14	NO	74152100		6.000	0.000	Numbers	29.66	177.96	8.90	0.00	169.06	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.50									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503743	22/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	KALYANI H O NA  KALYANI		KALYANI	741235	Karnataka	53	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									"47,372.87"	"4,258.24"	"4,258.24"	0.00	0.00	0.00	0.00	0	0.00	"55,889.35"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	1	SERVICE VAN   BRANDED	YES	998714		54.000	0.000	Others	15.00	810.00	0.00	0.00	810.00	18.00	72.90	72.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.80									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	200.00	400.00	0.00	0.00	400.00	18.00	36.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	3	FUEL STRAINER  MAV COWL	NO	84213100		1.000	0.000	Numbers	135.59	135.59	0.00	0.00	135.59	18.00	12.20	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	159.99									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	4	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									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	5	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	0.00	0.00	101.69	18.00	9.15	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	119.99									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	575.00	"1,150.00"	0.00	0.00	"1,150.00"	18.00	103.50	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.00"									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	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									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503748	22/10/2025	29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	Karnataka	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	6361611315	slventerprise@gmail.com							29AOYPP4197F2ZY	ILYAS PASHA B	ILYAS PASHA B	BENGALURU KARNATAKA  562157 KANAKANAGAR		NO 8  BACHEGOWDA BULILDING MEENUKUN	560032	Karnataka	8	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									"3,199.07"	286.05	286.05	0.00	0.00	0.00	0.00	0	0.00	"3,771.17"																																													
B2B				Tax Invoice	3799122503752	22/10/2025	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	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									452.25	40.71	40.71	0.00	0.00	0.00	0.00	0	0.00	533.67																																													
B2B				Tax Invoice	3799122503752	22/10/2025	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		0.330	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									452.25	40.71	40.71	0.00	0.00	0.00	0.00	0	0.00	533.67																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		0.500	0.000	Numbers	"3,779.88"	"1,889.94"	0.00	0.00	"1,889.94"	18.00	0.00	0.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,230.13"									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		1.000	0.000	Numbers	128.81	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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 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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	LOCK NUT WHEEL BEARING   HCV	NO	87089900		1.000	0.000	Numbers	600.59	600.59	0.00	0.00	600.59	18.00	0.00	0.00	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.70									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	SPRING CAM END	NO	87089900		1.000	0.000	Numbers	812.33	812.33	0.00	0.00	812.33	18.00	0.00	0.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	958.55									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	O RING 17 2X1 8	NO	90328990		1.000	0.000	Numbers	124.79	124.79	0.00	0.00	124.79	18.00	0.00	0.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	147.25									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	11	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"									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.000	0.000	Others	300.00	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	14	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.040	0.000	Others	400.00	416.00	0.00	0.00	416.00	18.00	0.00	0.00	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	490.88									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	16	SUBLET	YES	998714		1.000	0.000	Others	400.00	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	17	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									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251936	22/10/2025	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	18	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	400.00	200.00	0.00	0.00	200.00	18.00	0.00	0.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	236.00									"9,452.59"	0.00	0.00	"1,694.06"	0.00	0.00	0.00	0	0.00	"11,146.65"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	AC ENGINE BELT  6PK	NO	40103590		1.000	0.000	Numbers	"1,167.37"	"1,167.37"	0.00	0.00	"1,167.37"	18.00	0.00	0.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.50"									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	WATER PUMPWATER PUMP  TBK ESS	NO	84133030		1.000	0.000	Numbers	"4,404.62"	"4,404.62"	0.00	0.00	"4,404.62"	18.00	0.00	0.00	792.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,197.45"									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	BLACK SEAL GASKET MAKER SMALL	NO	32141000		1.000	0.000	Numbers	136.87	136.87	0.00	0.00	136.87	18.00	0.00	0.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	161.51									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	COTTON WASTE	NO	52029900		2.000	0.000	Numbers	28.57	57.14	0.00	0.00	57.14	5.00	0.00	0.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.00									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	311.57	311.57	0.00	0.00	311.57	18.00	0.00	0.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.65									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	129.62	129.62	0.00	0.00	129.62	18.00	0.00	0.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.95									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	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									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	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									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	400.00	80.00	0.00	0.00	80.00	18.00	0.00	0.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	94.40									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	400.00	600.00	0.00	0.00	600.00	18.00	0.00	0.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251937	22/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.950	0.000	Others	400.00	780.00	0.00	0.00	780.00	18.00	0.00	0.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	920.40									"8,087.19"	0.00	0.00	"1,448.27"	0.00	0.00	0.00	0	0.00	"9,535.46"																																													
B2B	N			Tax Invoice	379955251938	22/10/2025	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		2.500	0.000	Others	400.00	"1,000.00"	0.00	0.00	"1,000.00"	18.00	0.00	0.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,180.00"									"14,098.31"	0.00	0.00	"2,533.99"	0.00	0.00	0.00	0	0.00	"16,632.30"																																													
B2B	N			Tax Invoice	379955251938	22/10/2025	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	RADIATOR ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"12,260.63"	"12,260.63"	0.00	0.00	"12,260.63"	18.00	0.00	0.00	"2,206.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,467.54"									"14,098.31"	0.00	0.00	"2,533.99"	0.00	0.00	0.00	0	0.00	"16,632.30"																																													
B2B	N			Tax Invoice	379955251938	22/10/2025	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	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									"14,098.31"	0.00	0.00	"2,533.99"	0.00	0.00	0.00	0	0.00	"16,632.30"																																													
B2B	N			Tax Invoice	379955251938	22/10/2025	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	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									"14,098.31"	0.00	0.00	"2,533.99"	0.00	0.00	0.00	0	0.00	"16,632.30"																																													
B2B	N			Tax Invoice	379955251938	22/10/2025	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	FLANGE SCREW	NO	73181500		4.000	0.000	Numbers	8.05	32.20	0.00	0.00	32.20	18.00	0.00	0.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	38.00									"14,098.31"	0.00	0.00	"2,533.99"	0.00	0.00	0.00	0	0.00	"16,632.30"																																													
B2B	N			Tax Invoice	379955251938	22/10/2025	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 PREMIUM COOLANT	NO	38200000		3.000	0.000	Numbers	253.60	760.81	0.00	0.00	760.81	18.00	0.00	0.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	897.76									"14,098.31"	0.00	0.00	"2,533.99"	0.00	0.00	0.00	0	0.00	"16,632.30"																																													
B2B				Tax Invoice	3799042501740	23/10/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	1	RELAY 24V	NO	85364100		3.000	0.000	Numbers	194.24	762.71	0.00	0.00	762.71	18.00	68.64	68.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	899.99									"2,936.44"	264.28	264.28	0.00	0.00	0.00	0.00	0	0.00	"3,465.00"																																													
B2B				Tax Invoice	3799042501740	23/10/2025	29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	Karnataka	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	9995843609	starcrusher@gmail.com							29AEAFS9153E1ZU	VAKKACHALIL KURUVILLA JHON	VAKKACHALIL KURUVILLA JHON	DAKSHINA KANNADA UKKUDA BANTVAL  STAR CR		STAR CRUSHERS  3 340 B  UKKUDA	574243	Karnataka	2	HVAC PARTICLE FILTER	NO	84159000		3.000	0.000	Numbers	553.58	"2,173.73"	0.00	0.00	"2,173.73"	18.00	195.64	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,565.01"									"2,936.44"	264.28	264.28	0.00	0.00	0.00	0.00	0	0.00	"3,465.00"																																													
B2B				Tax Invoice	3799042501741	23/10/2025	29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	Karnataka	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	9916155599	sumukhaagency@gmail.com							29BLQPC8352K1ZH	SUMUKHA	SUMUKHA	RAJAJINAGAR H O BANGALORE NORTH  SUBRAM		SUBRAMANYANAGAR RAILWAY PYARALAL RO	560010	Karnataka	1	REXINE BELLOW ASSY WITH MT GATTER	NO	87089900		1.000	0.000	Numbers	420.20	550.00	0.00	0.00	550.00	18.00	49.50	49.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.00									550.00	49.50	49.50	0.00	0.00	0.00	0.00	0	0.00	649.00																																													
B2B				Tax Invoice	3799042501743	23/10/2025	29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	Karnataka	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	9831157674	ampladayr@gmail.com							29AAACK8438M1ZX	KIOCL LIMITED	KIOCL LIMITED	PELLET PLANT UNI PANAMBUR MANGALORE  MIN		MINISTRY OF STEEL	575010	Karnataka	1	STARTER RELAY 12V	NO	85364100		1.000	0.000	Numbers	705.73	923.72	0.00	0.00	923.72	18.00	83.14	83.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.00"									923.72	83.14	83.14	0.00	0.00	0.00	0.00	0	0.00	"1,090.00"																																													
B2B				Tax Invoice	3799042501747	23/10/2025	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	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		1.000	0.000	Numbers	242.80	317.80	0.00	0.00	317.80	18.00	28.60	28.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	375.00									317.80	28.60	28.60	0.00	0.00	0.00	0.00	0	0.00	375.00																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	1	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	722.86	722.86	0.00	0.00	722.86	5.00	18.07	18.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	759.00									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	2	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									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	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									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	4	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	0.00	0.00	"2,559.30"	18.00	230.34	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,019.98"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	5	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	0.00	0.00	"1,385.59"	18.00	124.70	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,634.99"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	6	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									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	7	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,508.47"	"1,508.47"	0.00	0.00	"1,508.47"	18.00	135.76	135.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,779.99"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	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									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.200	0.000	Others	575.00	115.00	0.00	0.00	115.00	18.00	10.35	10.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	135.70									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	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"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	11	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	12	PRIMARY ELEMENT	NO	87089900		1.000	0.000	Numbers	"1,780.51"	"1,780.51"	0.00	0.00	"1,780.51"	18.00	160.25	160.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,101.01"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799162500555	23/10/2025	29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	Karnataka	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	9886508383	hitechcement@gmail.com							29AOOPN2165H1ZJ	HI TECH CEMENT BRICKS   BLOCKS	HI TECH CEMENT BRICKS   BLOCKS	MARAKADA KUNJATHBAIL MANGALORE  4 248  A		4 248  ANDALA	575015	Karnataka	13	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	0.00	0.00	"1,033.90"	18.00	93.05	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,220.00"									"12,168.10"	"1,046.28"	"1,046.28"	0.00	0.00	0.00	0.00	0	0.00	"14,260.66"																																													
B2B				Tax Invoice	3799122503770	23/10/2025	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	HEAD LIGHT HOLDER	NO	87089900		1.000	0.000	Numbers	195.76	195.76	9.79	0.00	185.97	18.00	16.74	16.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	219.45									724.19	65.18	65.18	0.00	0.00	0.00	0.00	0	0.00	854.55																																													
B2B				Tax Invoice	3799122503770	23/10/2025	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	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									724.19	65.18	65.18	0.00	0.00	0.00	0.00	0	0.00	854.55																																													
B2B				Tax Invoice	3799122503770	23/10/2025	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	H7 BULB	NO	85122010		1.000	0.000	Numbers	177.97	177.97	8.90	0.00	169.07	18.00	15.22	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	199.51									724.19	65.18	65.18	0.00	0.00	0.00	0.00	0	0.00	854.55																																													
B2B				Tax Invoice	3799122503770	23/10/2025	29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	Karnataka	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	9448464799	bharathagrover@rediffmail.com							29AAHCB9792J1ZU	THE DIRECTOR	THE DIRECTOR	ANNAPOORNESHWARI BUILDING PUMPWELL MANGA		M S BHARATH AGROVET INDUSTRIES PVT	575001	Karnataka	4	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									724.19	65.18	65.18	0.00	0.00	0.00	0.00	0	0.00	854.55																																													
B2B				Tax Invoice	3799162500558	23/10/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	1	H7 BULB	NO	85122010		1.000	0.000	Numbers	156.78	156.78	0.00	0.00	156.78	18.00	14.11	14.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	185.00									385.60	34.70	34.70	0.00	0.00	0.00	0.00	0	0.00	455.00																																													
B2B				Tax Invoice	3799162500558	23/10/2025	29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	Karnataka	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	7477691147	hhl@gmail.com							29AMZPS1682F2Z6	HHL TRANSPORTS	HHL TRANSPORTS	BANASWADI BANGALORE NORTH  NO 2M 140 EA		NO 2M 140 EAST OF NGEF	560043	Karnataka	2	GASKET  PLATE ADAPTOR  HCV	NO	48239030		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									385.60	34.70	34.70	0.00	0.00	0.00	0.00	0	0.00	455.00																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	2	OIL SEAL REAR INNER	NO	87089900		4.000	0.000	Numbers	527.12	"2,108.48"	0.00	0.00	"2,108.48"	18.00	189.76	189.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,488.00"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	3	OIL SEAL HUB REAR OUTER	NO	40169330		4.000	0.000	Numbers	690.68	"2,762.72"	0.00	0.00	"2,762.72"	18.00	248.64	248.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,260.00"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	4	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"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	5	SPLIT PIN	NO	73182400		1.000	0.000	Numbers	21.19	21.19	0.00	0.00	21.19	18.00	1.91	1.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	25.01									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	6	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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	7	COTTON WASTE	NO	52029900		10.000	0.000	Numbers	28.57	285.70	0.00	0.00	285.70	5.00	7.14	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	299.98									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8	BEARING  FRONT HUB INNER	NO	84821090		1.000	0.000	Numbers	"1,995.76"	"1,995.76"	0.00	0.00	"1,995.76"	18.00	179.62	179.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,355.00"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	9	M14X1 5X40 BOLT FLANGE	NO	73181500		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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	10	WHEEL NUT	NO	73181600		1.000	0.000	Numbers	110.17	110.17	0.00	0.00	110.17	18.00	9.92	9.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	130.01									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	11	PIN  SPLIT  8X80	NO	73182400		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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	12	BOLT  LOCK NUT  HCV	NO	73181500		2.000	0.000	Numbers	25.42	50.86	0.00	0.00	50.86	18.00	4.58	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	60.02									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	13	LOCK NUT WHEEL BEARING   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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	14	LOCK WASHER  REAR HUB  HCV	NO	87082900		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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	15	SHOE RETURN SPRING  HCV	NO	73201020		2.000	0.000	Numbers	105.93	211.86	0.00	0.00	211.86	18.00	19.07	19.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	250.00									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	16	AUTO SLACK ADJUSTER160X16MM OFFSET RH	NO	87089900		1.000	0.000	Numbers	"3,765.25"	"3,765.25"	0.00	0.00	"3,765.25"	18.00	338.87	338.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,442.99"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	17	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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	18	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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	19	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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	20	SPLIT PIN  2X20	NO	73182400		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									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	21	REAR MATCH SET ASSY	NO	84822012		1.000	0.000	Numbers	"14,292.37"	"14,292.37"	0.00	0.00	"14,292.37"	18.00	"1,286.31"	"1,286.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,864.99"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	22	SUBLET	YES	998714		7.000	0.000	Others	525.00	"3,675.00"	0.00	0.00	"3,675.00"	18.00	330.75	330.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,336.50"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		3.000	0.000	Others	575.00	"1,725.00"	0.00	0.00	"1,725.00"	18.00	155.25	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799122503773	23/10/2025	29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	Karnataka	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	8296418697	Deltainfralogistics@gmail.com							29AAACH7083B1ZO	DELTA INFRALOGISTICS LTD	DELTA INFRALOGISTICS LTD	KULUR MANGALORE  VEEKAY TOWER KULUR		VEEKAY TOWER KULUR	575013	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		7.000	0.000	Others	575.00	"4,025.00"	0.00	0.00	"4,025.00"	18.00	362.25	362.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,749.50"									"37,743.33"	"3,378.33"	"3,378.33"	0.00	0.00	0.00	0.00	0	0.00	"44,499.99"																																													
B2B				Tax Invoice	3799042501749	23/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	1	CLASS II MIRROR  NC2	NO	70099200		1.000	0.000	Numbers	527.68	690.68	0.00	0.00	690.68	18.00	0.00	0.00	124.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	815.00									"1,084.75"	0.00	0.00	195.25	0.00	0.00	0.00	0	0.00	"1,280.00"																																													
B2B				Tax Invoice	3799042501749	23/10/2025	32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	Kerala	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	9847200325	hnragreegates@gmail.com							32AAICK2805Q1ZB	K K CONSTRUCTION PRIVATE LIMITED	K K CONSTRUCTION PRIVATE LIMITED	CHENNAGALA KASARGOD KERALA  KASARGOD		KASARGOD	671541	Kerala	2	SIDE INDICATOR FENDER LAMP LH AND RH 24V	NO	85122010		1.000	0.000	Numbers	301.07	394.07	0.00	0.00	394.07	18.00	0.00	0.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	465.00									"1,084.75"	0.00	0.00	195.25	0.00	0.00	0.00	0	0.00	"1,280.00"																																													
B2B				Tax Invoice	3799122503777	23/10/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	1	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	575.00	287.50	0.00	0.00	287.50	18.00	25.88	25.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	339.26									"1,322.50"	119.03	119.03	0.00	0.00	0.00	0.00	0	0.00	"1,560.56"																																													
B2B				Tax Invoice	3799122503777	23/10/2025	29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	Karnataka	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	9071206561	vinayakaengworks2013@gmail.com							29AAJCV9978L1Z0	M S VINAYAKA ENGINEERING WORKS	M S VINAYAKA ENGINEERING WORKS	BAIKAMPADY INDUSTRIAL AREA  BAIKAMPADY M		D NO 6 201  PLOT NO 142 1 P	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"1,322.50"	119.03	119.03	0.00	0.00	0.00	0.00	0	0.00	"1,560.56"																																													
B2B	N			Tax Invoice	379955251939	23/10/2025	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	HAND CONTROL VALVE 10BAR	NO	84812000		1.000	0.000	Numbers	"1,864.68"	"2,004.53"	0.00	0.00	"2,004.53"	18.00	0.00	0.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,365.35"									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379955251939	23/10/2025	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		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									"2,464.53"	0.00	0.00	443.62	0.00	0.00	0.00	0	0.00	"2,908.15"																																													
B2B	N			Tax Invoice	379955251940	23/10/2025	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	DEARATION TANK	NO	87089900		1.000	0.000	Numbers	"1,508.30"	"1,621.42"	0.00	0.00	"1,621.42"	18.00	0.00	0.00	291.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,913.28"									"1,897.42"	0.00	0.00	341.54	0.00	0.00	0.00	0	0.00	"2,238.96"																																													
B2B	N			Tax Invoice	379955251940	23/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"1,897.42"	0.00	0.00	341.54	0.00	0.00	0.00	0	0.00	"2,238.96"																																													
B2B	N			Tax Invoice	379955251941	23/10/2025	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		0.900	0.000	Others	460.00	414.00	0.00	0.00	414.00	18.00	0.00	0.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52									"2,466.28"	0.00	0.00	443.93	0.00	0.00	0.00	0	0.00	"2,910.21"																																													
B2B	N			Tax Invoice	379955251941	23/10/2025	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	SERVICE VAN   NON BRANDED	YES	998714		34.000	0.000	Others	18.00	612.00	0.00	0.00	612.00	18.00	0.00	0.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	722.16									"2,466.28"	0.00	0.00	443.93	0.00	0.00	0.00	0	0.00	"2,910.21"																																													
B2B	N			Tax Invoice	379955251941	23/10/2025	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		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									"2,466.28"	0.00	0.00	443.93	0.00	0.00	0.00	0	0.00	"2,910.21"																																													
B2B	N			Tax Invoice	379955251941	23/10/2025	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	SUBLET	YES	998714		0.945	0.000	Others	460.00	434.70	0.00	0.00	434.70	18.00	0.00	0.00	78.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	512.95									"2,466.28"	0.00	0.00	443.93	0.00	0.00	0.00	0	0.00	"2,910.21"																																													
B2B	N			Tax Invoice	379955251941	23/10/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	242.23	605.58	0.00	0.00	605.58	18.00	0.00	0.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.58									"2,466.28"	0.00	0.00	443.93	0.00	0.00	0.00	0	0.00	"2,910.21"																																													
B2B	N			Tax Invoice	379955251942	23/10/2025	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		0.340	0.000	Others	460.00	156.40	0.00	0.00	156.40	18.00	0.00	0.00	28.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	184.55									"1,871.51"	0.00	0.00	336.87	0.00	0.00	0.00	0	0.00	"2,208.38"																																													
B2B	N			Tax Invoice	379955251942	23/10/2025	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	INTAKE BOOST PRESSURE SENSOR	NO	90262000		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"1,871.51"	0.00	0.00	336.87	0.00	0.00	0.00	0	0.00	"2,208.38"																																													
B2B	N			Tax Invoice	379955251942	23/10/2025	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		0.650	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									"1,871.51"	0.00	0.00	336.87	0.00	0.00	0.00	0	0.00	"2,208.38"																																													
B2B	N			Tax Invoice	379955251942	23/10/2025	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	SUBLET	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									"1,871.51"	0.00	0.00	336.87	0.00	0.00	0.00	0	0.00	"2,208.38"																																													
B2B	N			Tax Invoice	379955251943	23/10/2025	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	CAP  FUEL TANK  HCV	NO	83011000		1.000	0.000	Numbers	346.39	372.37	0.00	0.00	372.37	18.00	0.00	0.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	439.40									"1,281.79"	0.00	0.00	230.72	0.00	0.00	0.00	0	0.00	"1,512.51"																																													
B2B	N			Tax Invoice	379955251943	23/10/2025	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	V BAND CLAMP	NO	87089900		1.000	0.000	Numbers	469.41	504.62	0.00	0.00	504.62	18.00	0.00	0.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	595.45									"1,281.79"	0.00	0.00	230.72	0.00	0.00	0.00	0	0.00	"1,512.51"																																													
B2B	N			Tax Invoice	379955251943	23/10/2025	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		0.050	0.000	Others	460.00	23.00	0.00	0.00	23.00	18.00	0.00	0.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	27.14									"1,281.79"	0.00	0.00	230.72	0.00	0.00	0.00	0	0.00	"1,512.51"																																													
B2B	N			Tax Invoice	379955251943	23/10/2025	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		0.830	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									"1,281.79"	0.00	0.00	230.72	0.00	0.00	0.00	0	0.00	"1,512.51"																																													
B2B	N			Tax Invoice	379955251944	23/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379955251944	23/10/2025	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		0.650	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									"2,633.70"	0.00	0.00	474.07	0.00	0.00	0.00	0	0.00	"3,107.77"																																													
B2B	N			Tax Invoice	379955251945	23/10/2025	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	AC COMPRESSOR MUD COVER	NO	87089900		1.000	0.000	Numbers	"1,159.59"	"1,246.56"	0.00	0.00	"1,246.56"	18.00	0.00	0.00	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,470.94"									"1,476.56"	0.00	0.00	265.78	0.00	0.00	0.00	0	0.00	"1,742.34"																																													
B2B	N			Tax Invoice	379955251945	23/10/2025	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		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"1,476.56"	0.00	0.00	265.78	0.00	0.00	0.00	0	0.00	"1,742.34"																																													
B2B	N			Tax Invoice	379955251946	23/10/2025	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	ADBLUE BACKFLOW CONNECTOR KIT	NO	90328910		1.000	0.000	Numbers	"2,171.81"	"2,334.70"	0.00	0.00	"2,334.70"	18.00	0.00	0.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,754.95"									"6,142.10"	0.00	0.00	"1,105.58"	0.00	0.00	0.00	0	0.00	"7,247.68"																																													
B2B	N			Tax Invoice	379955251946	23/10/2025	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	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"									"6,142.10"	0.00	0.00	"1,105.58"	0.00	0.00	0.00	0	0.00	"7,247.68"																																													
B2B	N			Tax Invoice	379955251946	23/10/2025	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		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									"6,142.10"	0.00	0.00	"1,105.58"	0.00	0.00	0.00	0	0.00	"7,247.68"																																													
B2B	N			Tax Invoice	379955251946	23/10/2025	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		0.650	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									"6,142.10"	0.00	0.00	"1,105.58"	0.00	0.00	0.00	0	0.00	"7,247.68"																																													
B2B	N			Tax Invoice	379955251946	23/10/2025	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		2.340	0.000	Others	460.00	"1,076.40"	0.00	0.00	"1,076.40"	18.00	0.00	0.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.15"									"6,142.10"	0.00	0.00	"1,105.58"	0.00	0.00	0.00	0	0.00	"7,247.68"																																													
B2B	N			Tax Invoice	379955251946	23/10/2025	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	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									"6,142.10"	0.00	0.00	"1,105.58"	0.00	0.00	0.00	0	0.00	"7,247.68"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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		0.600	0.000	Others	460.00	276.00	0.00	0.00	276.00	18.00	0.00	0.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	325.68									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	ASSEMBLY PIPECOOLANT OUT	NO	39173100		1.000	0.000	Numbers	"1,039.17"	"1,117.11"	0.00	0.00	"1,117.11"	18.00	0.00	0.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,318.19"									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	HOSE CLIP  DIA 21   MCV	NO	73182910		1.000	0.000	Numbers	87.41	93.97	0.00	0.00	93.97	18.00	0.00	0.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	110.88									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	AXLE END RUBBER BUSH	NO	40169910		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									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	RUBBER BUSH	NO	40169910		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									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.500	0.000	Others	460.00	230.00	0.00	0.00	230.00	18.00	0.00	0.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	460.00	460.00	0.00	0.00	460.00	18.00	0.00	0.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251947	23/10/2025	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	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"4,289.41"	"4,611.11"	0.00	0.00	"4,611.11"	18.00	0.00	0.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,441.11"									"6,983.07"	0.00	0.00	"1,256.95"	0.00	0.00	0.00	0	0.00	"8,240.02"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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	DP ROUTING UPSTREAM	NO	87089900		1.000	0.000	Numbers	880.26	946.28	0.00	0.00	946.28	18.00	0.00	0.00	170.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,116.61"									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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		0.650	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									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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		0.260	0.000	Others	460.00	119.60	0.00	0.00	119.60	18.00	0.00	0.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.13									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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	HOSE CLIP  13 1	NO	73182910		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									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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	DIFF PRESSURE SENSOR FOR BSVI	NO	85114000		1.000	0.000	Numbers	"1,322.28"	"1,421.45"	0.00	0.00	"1,421.45"	18.00	0.00	0.00	255.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,677.31"									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		4.230	0.000	Others	460.00	"1,945.80"	"1,943.85"	0.00	1.95	18.00	0.00	0.00	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	2.30									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B	N			Tax Invoice	379955251948	23/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.650	0.000	Others	460.00	299.00	298.70	0.00	0.30	18.00	0.00	0.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.35									"2,816.42"	0.00	0.00	506.95	0.00	0.00	0.00	0	0.00	"3,323.37"																																													
B2B				Tax Invoice	3799042501752	24/10/2025	27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	Maharashtra	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	8446859697	na@gmail.com							27ATMPS5132J1Z8	RAJWANSH	RAJWANSH	WARD MALEGAON NASHIK MALEGAON CITY MALEG		P NO 04 S NO 56 2 ISLAMPURA	423203	Maharashtra	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	3799042501755	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	1	BALL JOINT RH	NO	87089900		1.000	0.000	Numbers	"1,217.22"	"1,593.22"	0.00	0.00	"1,593.22"	18.00	143.39	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,880.00"									"4,686.46"	421.77	421.77	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3799042501755	24/10/2025	29ABCFA1801A1Z9	AMOGA	AMOGA	Karnataka	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	9902538526	info@amoghagroup.com							29ABCFA1801A1Z9	AMOGA	AMOGA	MANGALORE ASHOKNAGAR MR  MANGALORE  SRI		SRI RAMA BUILDING  KOTTARA CHOWKI	575006	Karnataka	2	BALL JOINT ASSY LH	NO	87089900		1.000	0.000	Numbers	"1,181.61"	"1,546.62"	0.00	0.00	"1,546.62"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"4,686.46"	421.77	421.77	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3799042501755	24/10/2025	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	BALL JOINT ASSY RH	NO	87089900		1.000	0.000	Numbers	"1,181.61"	"1,546.62"	0.00	0.00	"1,546.62"	18.00	139.19	139.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,825.00"									"4,686.46"	421.77	421.77	0.00	0.00	0.00	0.00	0	0.00	"5,530.00"																																													
B2B				Tax Invoice	3799042501756	24/10/2025	29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	Karnataka	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	919743200811								29AACFC9460E1ZE	CANARA GOODS TRANSPORT	CANARA GOODS TRANSPORT	BIBI ALABI ROAD  BUNDER ROAD  MANGAL		BIBI ALABI ROAD  BUNDER ROAD  MANGA	575001	Karnataka	1	MANUAL REG DOOR LH	NO	87082900		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"									944.92	85.04	85.04	0.00	0.00	0.00	0.00	0	0.00	"1,115.00"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	1	FILTER INSERT	NO	84212900		1.000	0.000	Numbers	618.64	618.64	0.00	0.00	618.64	18.00	55.68	55.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.00									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	2	FILTER SPIN ON	NO	90328990		1.000	0.000	Numbers	"1,216.10"	"1,216.10"	0.00	0.00	"1,216.10"	18.00	109.45	109.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,435.00"									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	3	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"									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	4	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"									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	5	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									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	6	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	333.99	333.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,378.97"									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	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									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	8	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									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	9	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	628.57	628.57	0.00	0.00	628.57	5.00	15.71	15.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	659.99									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	10	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									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	11	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									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799162500562	24/10/2025	29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	Karnataka	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	7892499187	mahesh@gmail.com							29AQMPG9477F1Z7	MAHESH GADIWADDAR	MAHESH GADIWADDAR	NEAR SKS APARTMENT BIJAI MANGALORE  S O		S O SHIVABASU  4 6 8 BAREBAIL CROSS	575004	Karnataka	12	PRIMARY ELEMENT	NO	48239090		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"									"13,617.04"	"1,180.96"	"1,180.96"	0.00	0.00	0.00	0.00	0	0.00	"15,978.96"																																													
B2B				Tax Invoice	3799122503789	24/10/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	199.84	199.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.08"									"3,830.40"	344.74	344.74	0.00	0.00	0.00	0.00	0	0.00	"4,519.88"																																													
B2B				Tax Invoice	3799122503789	24/10/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"3,830.40"	344.74	344.74	0.00	0.00	0.00	0.00	0	0.00	"4,519.88"																																													
B2B				Tax Invoice	3799122503789	24/10/2025	29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	Karnataka	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	9980513960	lekshalights@gmail.com							29AAECE3976C1ZJ	LEKSHA LIGHTINGS TECHONOGIES PVT LT	LEKSHA LIGHTINGS TECHONOGIES PVT LT	ASHWATHPURA ROAD  MOODABIDRI ASHWATHAPUR		DOOR NO 1 31 1 BADAGAMIJAR	574227	Karnataka	3	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.800	0.000	Others	575.00	"1,035.00"	0.00	0.00	"1,035.00"	18.00	93.15	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.30"									"3,830.40"	344.74	344.74	0.00	0.00	0.00	0.00	0	0.00	"4,519.88"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	1	NYLON KIT DAI  8 WITHOUT TUBE	NO	87089900		1.000	0.000	Numbers	272.88	272.88	0.00	0.00	272.88	18.00	0.00	0.00	49.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	322.00									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	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	0.00	0.00	67.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	441.03									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	3	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									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	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									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	5	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									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		2.000	0.000	Numbers	"1,110.17"	"44,406.80"	"42,186.40"	0.00	"2,220.40"	18.00	0.00	0.00	399.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,620.07"									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503790	24/10/2025	33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	Tamil Nadu	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	8903063050	srivari@gmail.com							33AEHFS2314G1ZD	SRI VARI TRADERS	SRI VARI TRADERS	VEERAPPAMPALAYAM THINDAL ERODE  48 SRI		48 SRI  SELVAM NAGAR	638012	Tamil Nadu	7	SUBLET	YES	998714		0.750	0.000	Others	525.00	393.75	0.00	0.00	393.75	18.00	0.00	0.00	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63									"3,469.66"	0.00	0.00	620.84	0.00	0.00	0.00	0	0.00	"4,090.50"																																													
B2B				Tax Invoice	3799122503791	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	1	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									"1,417.93"	127.61	127.61	0.00	0.00	0.00	0.00	0	0.00	"1,673.15"																																													
B2B				Tax Invoice	3799122503791	24/10/2025	29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	Karnataka	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	9964892909	affancm@gmail.com							29BMFPA9599C1ZQ	AFFAN C M	AFFAN C M	P P RAOD NEAR KEB GONICOPPAL GONIKOPPAL		S O C M MOHAMMAD ALI 6TH BLOCK	571213	Karnataka	2	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"									"1,417.93"	127.61	127.61	0.00	0.00	0.00	0.00	0	0.00	"1,673.15"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	1	SUBLET	YES	998714		2.200	0.000	Others	525.00	"1,155.00"	0.00	0.00	"1,155.00"	18.00	103.95	103.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,362.90"									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	2	COTTON WASTE	NO	52029900		3.000	0.000	Numbers	28.57	85.71	4.29	0.00	81.42	5.00	2.04	2.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	3	ANABOND 666T 25 GMS	NO	87089900		2.000	0.000	Numbers	55.09	110.18	5.51	0.00	104.67	18.00	9.42	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	123.51									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	4	GASKET EXHAUST  40 40	NO	48239030		1.000	0.000	Numbers	88.98	88.98	4.45	0.00	84.53	18.00	7.61	7.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	99.75									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	5	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"12,632.20"	"12,632.20"	631.61	0.00	"12,000.59"	18.00	"1,080.05"	"1,080.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,160.69"									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	6	RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	7	AXLE END RUBBER BUSH	NO	40169910		4.000	0.000	Numbers	29.66	118.64	5.93	0.00	112.71	18.00	10.14	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	132.99									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	8	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	16.10	0.00	305.93	18.00	27.53	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	360.99									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9	TPU BUSH	NO	87089900		2.000	0.000	Numbers	222.03	444.06	22.18	0.00	421.88	18.00	37.97	37.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.82									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	10	OIL SEAL HUB REAR OUTER	NO	40169330		1.000	0.000	Numbers	690.68	690.68	34.53	0.00	656.15	18.00	59.05	59.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	774.25									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	11	OIL SEAL REAR INNER	NO	87089900		1.000	0.000	Numbers	527.12	527.12	26.36	0.00	500.76	18.00	45.07	45.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	590.90									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	12	LAMP ASSY  HEADLAMPRHD LH 24V	NO	85122010		1.000	0.000	Numbers	"5,614.41"	"5,614.41"	280.72	0.00	"5,333.69"	18.00	480.03	480.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,293.75"									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	13	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.750	0.000	Others	575.00	"1,006.25"	0.00	0.00	"1,006.25"	18.00	90.56	90.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.37"									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.000	0.000	Others	575.00	575.00	0.00	0.00	575.00	18.00	51.75	51.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.600	0.000	Others	575.00	345.00	0.00	0.00	345.00	18.00	31.05	31.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	407.10									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	16	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									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	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									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799122503792	24/10/2025	29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	Karnataka	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	9901225385	logistics@garodisteel.com							29ADXFS5432Q1ZU	SHRI MAHALAKSHMI ENTERPRISES	SHRI MAHALAKSHMI ENTERPRISES	3E 18 1585 3RD FLOOR OPP PADUVA HIGH SCH		VIJAYSHREE ARCADE	575004	Karnataka	18	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"									"25,423.54"	"2,282.81"	"2,282.81"	0.00	0.00	0.00	0.00	0	0.00	"29,989.16"																																													
B2B				Tax Invoice	3799042501758	24/10/2025	32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	Kerala	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	9947381665	venkateswararahul@gmail.com							32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	1	REAR  WHEEL HUB BOLT KIT   PB3008	NO	73181600		3.000	0.000	Numbers	242.80	924.82	0.00	0.00	924.82	18.00	0.00	0.00	166.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.28"									"8,389.86"	0.00	0.00	"1,510.14"	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3799042501758	24/10/2025	32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	Kerala	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	9947381665	venkateswararahul@gmail.com							32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	2	MINI RELAY 12V	NO	85364100		2.000	0.000	Numbers	284.88	723.40	0.00	0.00	723.40	18.00	0.00	0.00	130.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	853.61									"8,389.86"	0.00	0.00	"1,510.14"	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3799042501758	24/10/2025	32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	Kerala	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	9947381665	venkateswararahul@gmail.com							32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	3	WATER PUMP	NO	84133020		1.000	0.000	Numbers	"2,622.85"	"3,330.13"	0.00	0.00	"3,330.13"	18.00	0.00	0.00	599.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,929.54"									"8,389.86"	0.00	0.00	"1,510.14"	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3799042501758	24/10/2025	32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	Kerala	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	9947381665	venkateswararahul@gmail.com							32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	4	GASKET RADIATOR PIPE	NO	40169990		1.000	0.000	Numbers	19.42	24.66	0.00	0.00	24.66	18.00	0.00	0.00	4.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	29.10									"8,389.86"	0.00	0.00	"1,510.14"	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3799042501758	24/10/2025	32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	Kerala	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	9947381665	venkateswararahul@gmail.com							32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	5	GASKET WATER PUMP	NO	84099111		1.000	0.000	Numbers	104.24	132.35	0.00	0.00	132.35	18.00	0.00	0.00	23.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	156.17									"8,389.86"	0.00	0.00	"1,510.14"	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3799042501758	24/10/2025	32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	Kerala	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	9947381665	venkateswararahul@gmail.com							32AFZPG8175N1ZK	MAHALAKSHMI AGENCIES	MAHALAKSHMI AGENCIES	BANK ROAD  KAYANGULAM COLLEGE KARTHIKAPP		RAHUL DAS  PROPRIETOR	690502	Kerala	6	ASSY AUTO TENSIONER	NO	87089900		1.000	0.000	Numbers	"2,563.28"	"3,254.50"	0.00	0.00	"3,254.50"	18.00	0.00	0.00	585.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,840.30"									"8,389.86"	0.00	0.00	"1,510.14"	0.00	0.00	0.00	0	0.00	"9,900.00"																																													
B2B				Tax Invoice	3799042501760	24/10/2025	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	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	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	1	FILTER	NO	87089900		1.000	0.000	Numbers	"1,609.32"	"1,609.32"	96.56	0.00	"1,512.76"	18.00	136.15	136.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,785.06"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	2	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	3.05	0.00	47.83	18.00	4.30	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	56.43									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	3	EICHER LIFE MAX DIFFERENTIAL OIL 209LTR	NO	27101974		4.500	0.000	Numbers	296.61	"1,334.75"	80.09	0.00	"1,254.66"	18.00	112.92	112.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.50"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	4	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		4.000	0.000	Numbers	275.42	"1,101.68"	66.10	0.00	"1,035.58"	18.00	93.20	93.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,221.98"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	5	INSULATION TAPE	NO	87089900		1.000	0.000	Numbers	12.71	11.95	0.00	0.00	11.95	18.00	1.08	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.11									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	6	SERVICE KIT UDS PUMP	NO	87089900		1.000	0.000	Numbers	"1,589.83"	"1,589.83"	95.39	0.00	"1,494.44"	18.00	134.50	134.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,763.44"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	7	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	143.19	0.00	"2,243.25"	18.00	201.89	201.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,647.03"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	8	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	62.03	0.00	971.87	18.00	87.47	87.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,146.81"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9	SUBLET	YES	998714		1.500	0.000	Others	525.00	787.50	0.00	0.00	787.50	18.00	70.88	70.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	929.26									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	10	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	83.14	0.00	"1,302.45"	18.00	117.22	117.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,536.89"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	11	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	72.46	0.00	"1,135.17"	18.00	102.17	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,339.51"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	12	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	153.56	0.00	"2,405.74"	18.00	216.52	216.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,838.78"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	13	ANABOND 666T PLUS 100GMS	NO	87089900		1.000	0.000	Numbers	161.02	161.02	9.66	0.00	151.36	18.00	13.62	13.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	178.60									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	14	SPLIT PIN  5X45	NO	73182400		2.000	0.000	Numbers	8.47	16.94	1.00	0.00	15.94	18.00	1.43	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.80									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	15	EICHER PREMIUM PLUS GREASE	NO	27101990		2.000	0.000	Numbers	"1,04,491.53"	"2,08,983.06"	"2,07,902.61"	0.00	"1,080.45"	18.00	97.24	97.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.93"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	16	COTTON WASTE	NO	52029900		6.000	0.000	Numbers	28.57	171.42	10.29	0.00	161.13	5.00	4.03	4.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	169.19									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	17	OIL SEAL HUB REAR OUTER WHEEL	NO	84879000		2.000	0.000	Numbers	110.17	220.34	13.22	0.00	207.12	18.00	18.64	18.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	244.40									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	18	EICHER MILE MAX STEERING OIL	NO	27101990		1.000	0.000	Numbers	322.03	322.03	19.32	0.00	302.71	18.00	27.24	27.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	357.19									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	19	FILTER AND END COVER ASSY MCV	NO	87089900		1.000	0.000	Numbers	327.97	327.97	19.68	0.00	308.29	18.00	27.75	27.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	363.79									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	20	RUST BUST	NO	34031900		1.000	0.000	Numbers	101.69	101.69	6.10	0.00	95.59	18.00	8.60	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	112.79									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	21	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"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	22	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	23	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	24	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.550	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	25	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.300	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	26	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		0.400	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	27	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	28	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	30	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	31	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									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	32	OIL SEAL  FR HUB WHEEL	NO	40169330		2.000	0.000	Numbers	127.12	254.24	15.25	0.00	238.99	18.00	21.51	21.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	282.01									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	33	OIL SEAL HUB REAR OUTER WHEEL  MCV	NO	84879000		2.000	0.000	Numbers	173.73	347.46	20.85	0.00	326.61	18.00	29.39	29.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	385.39									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	34	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"6,039.85"	0.00	"2,434.73"	18.00	219.13	219.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.99"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799162500564	24/10/2025	29AANFP8027F2ZU	THE PARTNER	THE PARTNER	Karnataka	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	9833191220	padumataventures@gmail.com							29AANFP8027F2ZU	THE PARTNER	THE PARTNER	KOLNAD KARNAD MULKI MULKI MANGALORE  1 H		1 H KIADB INDUSTRIAL AREA	574154	Karnataka	35	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"									"26,282.37"	"2,354.97"	"2,354.97"	0.00	0.00	0.00	0.00	0	0.00	"30,992.31"																																													
B2B				Tax Invoice	3799042501762	24/10/2025	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	LEAF 2	NO	73201020		2.000	0.000	Numbers	"1,084.49"	"2,697.04"	0.00	0.00	"2,697.04"	18.00	242.73	242.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,182.50"									"2,817.80"	253.60	253.60	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3799042501762	24/10/2025	29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	Karnataka	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	9071395665	vinutha_b@idealchicken.in							29AALCP2061Q1ZQ	PROVIT FOODS PRIVATE LIMITED	PROVIT FOODS PRIVATE LIMITED	KULASHEKARA  CORDELL HALL KULSHEKAR H O		2ND FLOOR  BLOCK B  13 2 52  SOMAYA	575005	Karnataka	2	CENTER BOLT FRONT LCV	NO	73181400		1.000	0.000	Numbers	127.12	127.12	6.36	0.00	120.76	18.00	10.87	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	142.50									"2,817.80"	253.60	253.60	0.00	0.00	0.00	0.00	0	0.00	"3,325.00"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	1	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"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	2	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.500	0.000	Others	575.00	862.50	0.00	0.00	862.50	18.00	77.63	77.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,017.76"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	3	SUBLET	YES	998714		1.800	0.000	Others	525.00	945.00	0.00	0.00	945.00	18.00	85.05	85.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,115.10"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	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									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	5	MATERIAL PURCHASED OUTSIDE  18  GST	NO	84139190		1.000	0.000	Numbers	"8,474.58"	"8,474.58"	"2,923.96"	0.00	"5,550.62"	18.00	499.56	499.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,549.74"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	6	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,137.61"	0.00	"1,065.79"	18.00	95.92	95.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,257.63"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	7	SPLIT PIN  3X25	NO	87089900		2.000	0.000	Numbers	15.25	30.50	1.20	0.00	29.30	18.00	2.64	2.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	34.58									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	8	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"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9	ASSY HANDLE DOOR WINDOW REGULATOR	NO	87089900		1.000	0.000	Numbers	85.59	85.59	3.42	0.00	82.17	18.00	7.40	7.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	96.97									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	10	MANUAL WINDOW WINDER LH	NO	87089900		1.000	0.000	Numbers	"1,112.71"	"1,112.71"	44.51	0.00	"1,068.20"	18.00	96.14	96.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,260.48"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	11	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	4.24	4.07	0.00	0.00	4.07	18.00	0.37	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.81									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	12	BOLT FLANGE  M8X1 25X30   7	NO	73181500		1.000	0.000	Numbers	12.71	12.20	0.00	0.00	12.20	18.00	1.10	1.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	14.40									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	13	DOOR LATCH LH BS6	NO	83012000		1.000	0.000	Numbers	432.20	432.20	17.29	0.00	414.91	18.00	37.34	37.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	489.59									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	14	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									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	15	BOLT FLANGE M6X1X12	NO	73181500		12.000	0.000	Numbers	4.24	50.88	2.04	0.00	48.84	18.00	4.40	4.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.64									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	16	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									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	17	FILTER ELEMENT WITH O RING PRE FILTER	NO	84212300		1.000	0.000	Numbers	"1,207.63"	"1,207.63"	48.31	0.00	"1,159.32"	18.00	104.34	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,368.00"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	18	FILTER ELEMENT WITH O RING MAIN FILTER	NO	84212300		1.000	0.000	Numbers	"1,385.59"	"1,385.59"	55.42	0.00	"1,330.17"	18.00	119.72	119.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,569.61"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	19	SERVICE KIT OIL FILTER   O RING	NO	70091010		1.000	0.000	Numbers	"1,033.90"	"1,033.90"	41.36	0.00	992.54	18.00	89.33	89.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,171.20"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	20	AIR FILTER SET PRO2049 TO 2095 BS VI	NO	87089900		1.000	0.000	Numbers	"2,386.44"	"2,386.44"	95.46	0.00	"2,290.98"	18.00	206.19	206.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,703.36"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	21	EICHER LIFE MAX GREEN 209 LTR	NO	27101972		10.000	0.000	Numbers	255.93	"2,559.30"	102.37	0.00	"2,456.93"	18.00	221.12	221.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,899.17"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	22	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									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	23	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"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799162500565	24/10/2025	29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	Karnataka	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	9845398645	kamalatransport@gmail.com							29ABNPS0913N1Z1	KAMALA TRANSPORT	KAMALA TRANSPORT	BAIKAMPADY MANGALORE  BAIKAMPADY		BAIKAMPADY	575011	Karnataka	24	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"									"26,148.01"	"2,349.79"	"2,349.79"	0.00	0.00	0.00	0.00	0	0.00	"30,847.59"																																													
B2B				Tax Invoice	3799042501763	24/10/2025	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	KIT LINER MINOR 410X200 STD 5429M	NO	68138100		1.000	0.000	Numbers	"3,039.81"	"3,978.79"	0.00	0.00	"3,978.79"	18.00	358.09	358.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,694.97"									"5,088.98"	458.01	458.01	0.00	0.00	0.00	0.00	0	0.00	"6,005.00"																																													
B2B				Tax Invoice	3799042501763	24/10/2025	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	2	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.21"	0.00	"1,110.19"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.03"									"5,088.98"	458.01	458.01	0.00	0.00	0.00	0.00	0	0.00	"6,005.00"																																													
B2B				Tax Invoice	3799042501765	24/10/2025	29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	Karnataka	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	9632475097	prashanthampl@gmail.com							29HKRPS0152R2ZZ	SUDARSHANA SUDARSHANA	SUDARSHANA SUDARSHANA	DHARMASHRI KOPPALA HOUSE  MUDAR BAJEGOLI		S O SUDHAKARA SALIYAN  3 156 2	574122	Karnataka	1	EICHER MILE MAX DEF 1 20 L	NO	31021090		1.000	0.000	Numbers	"1,110.17"	"22,203.40"	"21,093.24"	0.00	"1,110.16"	18.00	99.92	99.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,310.00"									"1,110.16"	99.92	99.92	0.00	0.00	0.00	0.00	0	0.00	"1,310.00"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	KIT LINING SET W SPRING 410X180 STD	NO	68138100		2.000	0.000	Numbers	"5,349.79"	"10,699.57"	0.00	0.00	"10,699.57"	18.00	0.00	0.00	"1,925.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,625.49"									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	RIVET	NO	87089900		64.000	0.000	Numbers	8.47	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	PIN  SPLIT  8X80	NO	73182400		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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	BOLT FLANGE  12X1 25X35	NO	73181500		4.000	0.000	Numbers	20.13	80.51	0.00	0.00	80.51	18.00	0.00	0.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	95.00									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	PLAIN WASHER	NO	73182200		2.000	0.000	Numbers	24.16	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	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"									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	BOLT FLANGE  12X1 25X30   8	NO	73181500		2.000	0.000	Numbers	32.21	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	BRAKE OIL 250ML DOT4	NO	87089900		3.000	0.000	Numbers	92.37	277.12	0.00	0.00	277.12	18.00	0.00	0.00	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	327.00									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	11	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	12	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.700	0.000	Others	400.00	680.00	0.00	0.00	680.00	18.00	0.00	0.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	802.40									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	13	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									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	14	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		1.900	0.000	Others	400.00	760.00	0.00	0.00	760.00	18.00	0.00	0.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	896.80									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251949	24/10/2025	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	15	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.190	0.000	Others	400.00	876.00	0.00	0.00	876.00	18.00	0.00	0.00	157.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,033.68"									"17,238.24"	0.00	0.00	"3,091.74"	0.00	0.00	0.00	0	0.00	"20,329.98"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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		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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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		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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	OIL SEAL HUB FRONT WHEEL  HCV	NO	84879000		2.000	0.000	Numbers	128.82	257.63	0.00	0.00	257.63	18.00	0.00	0.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	304.00									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	OIL SEAL HUB REAR OUTER  HCV	NO	40169330		2.000	0.000	Numbers	193.22	386.44	0.00	0.00	386.44	18.00	0.00	0.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	456.00									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	COTTON WASTE	NO	52029900		7.000	0.000	Numbers	28.57	200.00	0.00	0.00	200.00	5.00	0.00	0.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	210.00									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	EICHER PREMIUM PLUS GREASE	NO	27101990		3.000	0.000	Numbers	"1,04,491.80"	"3,13,475.40"	"3,11,699.04"	0.00	"1,776.36"	18.00	0.00	0.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,096.10"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	KIT LINING SET W SPRING  410X160	NO	68138100		1.000	0.000	Numbers	"3,377.33"	"3,377.33"	0.00	0.00	"3,377.33"	18.00	0.00	0.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,985.25"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	11	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	12	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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	13	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	14	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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	15	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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	16	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	17	UREA LEVEL SENSOR FILTER	NO	87089900		1.000	0.000	Numbers	630.38	630.38	0.00	0.00	630.38	18.00	0.00	0.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	743.85									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	18	PRIMARY ELEMENT	NO	48239090		1.000	0.000	Numbers	"1,928.18"	"1,928.18"	0.00	0.00	"1,928.18"	18.00	0.00	0.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.25"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	19	SECONDARY ELEMENT	NO	56039400		1.000	0.000	Numbers	597.14	597.14	0.00	0.00	597.14	5.00	0.00	0.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.00									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	20	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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	21	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"									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	22	CLAMP HOSE INTERCOOLER OUT	NO	73079210		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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	23	SPLIT PIN  5X45	NO	73182400		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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	24	COTTER PIN	NO	87089900		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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	25	SHIM  KINGPINHD 0 6MM THK	NO	73182990		2.000	0.000	Numbers	36.23	72.46	0.00	0.00	72.46	18.00	0.00	0.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	85.50									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	26	NUT  10	NO	73181600		1.000	0.000	Numbers	56.35	56.35	0.00	0.00	56.35	18.00	0.00	0.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.49									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	27	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	28	SHIM  KINGPINHD 0 7MM THK	NO	73182990		2.000	0.000	Numbers	44.28	88.56	0.00	0.00	88.56	18.00	0.00	0.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	104.50									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	29	SHIM  KINGPINHD 0 5MM THK	NO	73182990		2.000	0.000	Numbers	32.21	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	30	PNEUMATIC BRAKE BEZEL	NO	87081090		1.000	0.000	Numbers	37.03	37.03	0.00	0.00	37.03	18.00	0.00	0.00	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	43.70									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	31	THURST BEARING KP  STANDARD	NO	84828000		1.000	0.000	Numbers	531.35	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	32	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251950	24/10/2025	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	33	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									"27,842.47"	0.00	0.00	"4,908.00"	0.00	0.00	0.00	0	0.00	"32,750.47"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	MAIN FILTER KIT	NO	84212300		1.000	0.000	Numbers	"1,433.05"	"1,433.05"	0.00	0.00	"1,433.05"	18.00	0.00	0.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,691.00"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	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"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	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"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	UREA FILTER SERVICE KIT	NO	87089900		1.000	0.000	Numbers	"2,593.18"	"2,593.18"	0.00	0.00	"2,593.18"	18.00	0.00	0.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,059.95"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	EICHER LIFE MAX GREEN ENGINE OIL OBD2 HD	NO	27101972		17.500	0.000	Numbers	295.76	"5,175.80"	0.00	0.00	"5,175.80"	18.00	0.00	0.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,107.44"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	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									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	RIVET	NO	87089900		64.000	0.000	Numbers	8.47	542.37	0.00	0.00	542.37	18.00	0.00	0.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	640.00									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	OIL FILTER KIT  WITH CAP O RING	NO	84099990		1.000	0.000	Numbers	"1,335.63"	"1,335.63"	0.00	0.00	"1,335.63"	18.00	0.00	0.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,576.04"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	KIT LINING SET W SPRING 325X140 STD	NO	68138100		2.000	0.000	Numbers	"3,779.88"	"7,559.75"	0.00	0.00	"7,559.75"	18.00	0.00	0.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,920.51"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251951	24/10/2025	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	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"									"23,224.70"	0.00	0.00	"4,165.58"	0.00	0.00	0.00	0	0.00	"27,390.28"																																													
B2B	N			Tax Invoice	379955251952	24/10/2025	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	MH000710  BOLT FLANGE 12X45	NO	73181500		2.000	0.000	Numbers	22.66	48.72	0.00	0.00	48.72	18.00	0.00	0.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	57.49									"2,889.70"	0.00	0.00	520.14	0.00	0.00	0.00	0	0.00	"3,409.84"																																													
B2B	N			Tax Invoice	379955251952	24/10/2025	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	EICHER MILE MAX STEERING OIL	NO	27101990		2.500	0.000	Numbers	242.23	605.58	0.00	0.00	605.58	18.00	0.00	0.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	714.58									"2,889.70"	0.00	0.00	520.14	0.00	0.00	0.00	0	0.00	"3,409.84"																																													
B2B	N			Tax Invoice	379955251952	24/10/2025	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	FILTER ASSY	NO	87089900		1.000	0.000	Numbers	153.86	165.40	0.00	0.00	165.40	18.00	0.00	0.00	29.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	195.17									"2,889.70"	0.00	0.00	520.14	0.00	0.00	0.00	0	0.00	"3,409.84"																																													
B2B	N			Tax Invoice	379955251952	24/10/2025	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		4.000	0.000	Others	460.00	"1,840.00"	0.00	0.00	"1,840.00"	18.00	0.00	0.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"									"2,889.70"	0.00	0.00	520.14	0.00	0.00	0.00	0	0.00	"3,409.84"																																													
B2B	N			Tax Invoice	379955251952	24/10/2025	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		0.500	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									"2,889.70"	0.00	0.00	520.14	0.00	0.00	0.00	0	0.00	"3,409.84"																																													
B2B	N			Tax Invoice	379955251953	24/10/2025	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	KIT ASSY FRONT PIPE AND MOUNTING BKT	NO	87089900		1.000	0.000	Numbers	"9,399.09"	"10,104.02"	0.00	0.00	"10,104.02"	18.00	0.00	0.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,922.74"									"10,794.02"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"12,736.94"																																													
B2B	N			Tax Invoice	379955251953	24/10/2025	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		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									"10,794.02"	0.00	0.00	"1,942.92"	0.00	0.00	0.00	0	0.00	"12,736.94"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	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									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	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"									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	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									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	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									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		1.000	0.000	Numbers	216.92	216.92	0.00	0.00	216.92	18.00	0.00	0.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	255.97									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	BOLT M6X1X16	NO	73181500		2.000	0.000	Numbers	6.47	13.91	0.00	0.00	13.91	18.00	0.00	0.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	16.41									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	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"									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251954	24/10/2025	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	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"									"7,795.47"	0.00	0.00	"1,403.19"	0.00	0.00	0.00	0	0.00	"9,198.66"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	EICHER LIFE MAX TRANSMISSION OIL 209LTR	NO	27101974		5.000	0.000	Numbers	216.92	"1,084.60"	0.00	0.00	"1,084.60"	18.00	0.00	0.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,279.83"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	DRIVE PINION ASSY	NO	87089900		1.000	0.000	Numbers	"3,580.30"	"3,848.82"	0.00	0.00	"3,848.82"	18.00	0.00	0.00	692.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,541.61"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	ID200455  BEARING MAIN SHAFT  HCV   NUP3	NO	84825011		1.000	0.000	Numbers	"1,518.29"	"1,632.16"	0.00	0.00	"1,632.16"	18.00	0.00	0.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,925.95"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	ID200377 WASHER 4TH 5TH SNCRO	NO	87089900		1.000	0.000	Numbers	14.50	15.59	0.00	0.00	15.59	18.00	0.00	0.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	18.40									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	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"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	SYNCRONISER RING	NO	87089900		2.000	0.000	Numbers	"1,583.96"	"3,405.51"	0.00	0.00	"3,405.51"	18.00	0.00	0.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,018.50"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	MAIN SHAFT KIT ET 40S6	NO	87089900		1.000	0.000	Numbers	"3,771.99"	"4,054.89"	0.00	0.00	"4,054.89"	18.00	0.00	0.00	729.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.77"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	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									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	SNAP RING MAIN SHAFT	NO	73182910		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									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	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									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	RETAINER SHIFTING KEY  30 25	NO	87089900		1.000	0.000	Numbers	63.68	68.46	0.00	0.00	68.46	18.00	0.00	0.00	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	80.78									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	11	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									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	12	ID200336  OIL SEAL CASE EXTN HCV	NO	87089900		1.000	0.000	Numbers	542.91	583.63	0.00	0.00	583.63	18.00	0.00	0.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	688.68									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251955	24/10/2025	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	13	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"									"21,009.03"	0.00	0.00	"3,781.62"	0.00	0.00	0.00	0	0.00	"24,790.65"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	BALANCER BRACKET ASSEMBLY	NO	87089900		1.000	0.000	Numbers	"7,536.42"	"8,101.65"	0.00	0.00	"8,101.65"	18.00	0.00	0.00	"1,458.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,559.95"									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	ANTI DUST SEAL	NO	40169330		2.000	0.000	Numbers	126.25	271.44	0.00	0.00	271.44	18.00	0.00	0.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	320.30									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	ASSY PIVOT PIN   PLATE	NO	40091100		1.000	0.000	Numbers	"2,774.36"	"2,982.43"	0.00	0.00	"2,982.43"	18.00	0.00	0.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.27"									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	SLIPPER PAD	NO	87089900		2.000	0.000	Numbers	"1,185.45"	"2,548.72"	0.00	0.00	"2,548.72"	18.00	0.00	0.00	458.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.49"									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	BALANCER PIVOT BRKT	NO	87089900		1.000	0.000	Numbers	"10,230.80"	"10,998.11"	0.00	0.00	"10,998.11"	18.00	0.00	0.00	"1,979.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,977.77"									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	BOLT M10X1 25X25	NO	73181500		4.000	0.000	Numbers	12.95	55.69	0.00	0.00	55.69	18.00	0.00	0.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	65.71									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	NUT FL  M8X1 25	NO	73181600		1.000	0.000	Numbers	3.24	3.48	0.00	0.00	3.48	18.00	0.00	0.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.11									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251956	24/10/2025	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	DUMMY MATERIAL FOR SERVICE LABOUR	YES	998714		2.600	0.000	Others	460.00	"1,196.00"	0.00	0.00	"1,196.00"	18.00	0.00	0.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,411.28"									"26,157.52"	0.00	0.00	"4,708.36"	0.00	0.00	0.00	0	0.00	"30,865.88"																																													
B2B	N			Tax Invoice	379955251957	24/10/2025	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	DOC PARALLEL OUTLET	NO	87089900		1.000	0.000	Numbers	"35,684.09"	"38,360.40"	0.00	0.00	"38,360.40"	18.00	0.00	0.00	"6,904.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,265.27"									"38,682.40"	0.00	0.00	"6,962.83"	0.00	0.00	0.00	0	0.00	"45,645.23"																																													
B2B	N			Tax Invoice	379955251957	24/10/2025	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		0.700	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									"38,682.40"	0.00	0.00	"6,962.83"	0.00	0.00	0.00	0	0.00	"45,645.23"																																													
B2B	N			Tax Invoice	379955251958	25/10/2025	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	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	379955251958	25/10/2025	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	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	379955251959	25/10/2025	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	NDMMY MATERIAL FOR SERVICE LABOUR	YES	998714		40.000	0.000	Others	18.00	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									720.00	0.00	0.00	129.60	0.00	0.00	0.00	0	0.00	849.60																																													
